Long-lived Assets, net

9 Months Ended

Sep. 30, 2019

Long-lived Assets, net [Text Block]

9. Long-lived Assets, net

				September 30, 2019				December 31, 2018
		Cost		Accumulated		Net book value		Net book value
				depreciation
Land	$	1,397,609	$	—	$	1,397,609	$	—
Composting buildings		2,220,563		272,402		1,948,161		1,988,144
Gore cover system		1,071,346		191,043		880,303		748,112
Driveway and paving		349,989		57,165		292,824		304,639
Machinery and equipment		62,806		36,252		26,554		27,661
Equipment under capital lease		408,774		213,759		195,015		280,323
Office trailer		9,061		4,195		4,866		3,817
Vacuum trailer		5,663		425		5,238		—
Computer equipment		6,673		4,483		2,190		3,186
Computer software		6,947		6,947		—		2,389
Automotive equipment		10,216		1,739		8,477		953
Signage		2,564		812		1,752		1,886
	$	5,552,211	$	789,222	$	4,762,989	$	3,361,110

Included above are the long-lived assets acquired on the business acquisition described under note 6.