Long-lived Assets, net (Tables)

6 Months Ended

Jun. 30, 2019

Schedule of Long-lived Assets [Table Text Block]

				June 30, 2019				December 31, 2018
		Cost		Accumulated		Net book value		Net book value
				depreciation
Land	$	1,404,454	$	-	$	1,404,454	$	-
Composting buildings		2,247,029		240,946		2,006,083		1,988,144
Gore cover system		1,071,763		163,138		908,625		748,112
Driveway and paving		354,160		50,763		303,397		304,639
Machinery and equipment		50,427		24,862		25,565		27,661
Equipment under capital lease		426,773		194,214		232,559		280,323
Office trailer		9,169		3,557		5,612		3,817
Vacuum trailer		5,731		-		5,731		-
Computer equipment		6,753		4,169		2,584		3,186
Computer software		7,030		6,297		733		2,389
Automotive equipment		10,338		984		9,354		953
Signage		2,594		886		1,708		1,886
	$	5,596,221	$	689,816	$	4,906,405	$	3,361,110