Long-lived Assets, net

6 Months Ended

Jun. 30, 2024

Long lived Assets net [Abstract]

Long-lived Assets, net [Text Block]

7. Long-lived Assets, net

				June 30, 2024				December 31, 2023
		Cost		Accumulated depreciation		Net book value		Net book value
Land	$	5,438,525	$	-	$	5,438,525	$	5,628,345
Property under construction		3,511,638		-		3,511,638		3,634,204
Composting buildings		2,215,266		895,000		1,320,266		1,435,124
Gore cover system		1,028,701		674,065		354,636		420,245
Driveway and paving		338,633		183,991		154,642		174,058
Signage		6,039		5,428		611		1,256
Automotive equipment		160,848		156,827		4,021		29,131
	$	12,699,650	$	1,915,311	$	10,784,339	$	11,322,363

Depreciation for the three and six-month periods ended June 30, 2024, is disclosed in cost of sales in the amount of $77,804 (C$106,464) and $156,737 (C$212,928) (2023-$105,567; C$141,721 and $213,939; C$288,289) respectively and in office and administration in the amount of $302 (C$413) and $607 (C$827) (2023-$308; C$414 and $614; C$827) respectively, in the interim condensed consolidated statements of operations and comprehensive loss.