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Long-lived Assets, net
 3 Months Ended
Mar. 31, 2023
Long lived Assets net [Abstract]  
Long-lived Assets, net [Text Block]

7. Long-lived Assets, net

          March 31,           December 31,  
          2023           2022  
    Cost     Accumulated
depreciation		     Net book value     Net book value  
                         
Land $ 3,166,512   $ -   $ 3,166,512   $ 3,163,941  
Property under construction   3,551,532     -     3,551,532     3,548,648  
Composting buildings   2,240,433     737,135     1,503,298     1,535,656  
Gore cover system   1,040,388     551,674     488,714     514,306  
Driveway and paving   342,480     151,833     190,647     197,336  
Machinery and equipment   107,187     87,167     20,020     28,036  
Equipment under capital lease   287,912     269,900     18,012     39,574  
Signage   6,107     3,963     2,144     2,447  
Automotive equipment   162,675     97,605     65,070     77,208  
  $ 10,905,226   $ 1,899,277   $ 9,005,949   $ 9,107,152  

Depreciation for the three-month period ended March 31, 2023, is disclosed in cost of sales in the amount of $108,372 (C$146,568) (2022-$116,203; C$147,130) and in office and administration in the amount of $306 (C$413) (2022-$326; C$413), in the interim condensed consolidated statements of operations and comprehensive loss.