Long-lived Assets, net (Tables)

6 Months Ended

Jun. 30, 2020

Long lived Assets net [Abstract]

Schedule of Long-lived Assets [Table Text Block]

				June 30,				December 31,
				2020				2019
		Cost		Accumulated		Net book value		Net book value
				depreciation
Land	$	1,392,753	$	—	$	1,392,753	$	1,425,002
Composting buildings		2,238,516		363,257		1,875,259		1,965,690
Gore cover system		1,036,246		263,506		772,740		869,864
Driveway and paving		340,116		75,959		264,157		291,427
Machinery and equipment		63,479		49,268		14,211		22,270
Equipment under capital lease		683,168		329,257		353,911		167,578
Office trailer		8,806		6,059		2,747		4,268
Vacuum trailer		5,503		1,651		3,852		4,908
Computer equipment		6,486		5,418		1,068		1,862
Computer software		6,751		6,751		—		—
Automotive equipment		9,928		3,924		6,004		7,863
Signage		2,491		1,101		1,390		1,721
	$	5,794,243	$	1,106,151	$	4,688,092	$	4,762,453