Long-lived Assets, net (Tables)

9 Months Ended

Sep. 30, 2020

Long lived Assets net [Abstract]

Schedule of Long-lived Assets [Table Text Block]

				September 30,				December 31,
				2020				2019
		Cost		Accumulated		Net book value		Net book value
				depreciation
Land	$	1,422,931	$	—	$	1,422,931	$	1,425,002
Composting buildings		2,308,799		405,737		1,903,062		1,965,690
Gore cover system		1,058,700		295,684		763,016		869,864
Driveway and paving		347,486		84,555		262,931		291,427
Machinery and equipment		169,812		62,360		107,452		22,270
Equipment under capital lease		697,971		388,740		309,231		167,578
Office trailer		8,996		6,864		2,132		4,268
Vacuum trailer		5,623		2,109		3,514		4,908
Computer equipment		6,626		5,897		729		1,862
Computer software		6,897		6,897		—		—
Automotive equipment		10,143		4,769		5,374		7,863
Signage		4,007		1,324		2,683		1,721
	$	6,047,991	$	1,264,936	$	4,783,055	$	4,762,453