Long-lived Assets, net (Tables)

3 Months Ended

Mar. 31, 2022

Long lived Assets net [Abstract]

Schedule of long-lived assets [Table Text Block]

				March 31,				December 31,
				2022				2021
		Cost		Accumulated depreciation		Net book value		Net book value
Land	$	3,429,638	$	-	$	3,429,638	$	3,380,356
Property under construction		2,648,438		-		2,648,438		1,874,892
Composting buildings		2,426,605		652,792		1,773,813		1,784,200
Gore cover system		1,126,840		484,832		642,008		660,549
Driveway and paving		370,939		134,774		236,165		240,083
Machinery and equipment		416,536		360,023		56,513		64,282
Equipment under capital lease		509,871		396,811		113,060		134,487
Office trailer		9,604		9,604		-		-
Vacuum trailer		6,002		4,952		1,050		1,479
Computer equipment		7,073		7,073		-		-
Signage		6,614		2,970		3,644		3,918
Automotive equipment		176,193		52,858		123,335		134,587
	$	11,134,353	$	2,106,689	$	9,027,664	$	8,278,833