Property and Equipment

9 Months Ended

Jun. 30, 2015

Property and Equipment [Abstract]

PROPERTY AND EQUIPMENT

7. PROPERTY AND EQUIPMENT

	June 30, 2015
			Accumulated		Net Book
	Cost		Depreciation		Value
Computer equipment	$	32,197	$	31,723	$	474
Office furniture and equipment		34,130		28,055		6,075
Software		5,826		5,826		–
Leasehold improvements		4,936		4,936		–
Portable work camp		170,580		151,764		18,816
Vehicles		38,077		33,861		4,216
Oilfield equipment		249,046		152,133		96,913
Road mats		364,614		324,245		40,369
Wellhead		3,254		2,278		976
Tanks		96,085		46,227		49,858
	$	998,745	$	781,048	$	217,697

	September 30, 2014
			Accumulated		Net Book
	Cost		Depreciation		Value
Computer equipment	$	32,198	$	31,264	$	934
Office furniture and equipment		34,130		26,880		7,250
Software		5,826		5,826		–
Leasehold improvements		4,936		4,936		–
Portable work camp		170,580		146,211		24,369
Vehicles		38,077		32,637		5,440
Oilfield equipment		249,045		135,030		114,015
Road mats		364,614		312,525		52,089
Wellhead		3,254		2,053		1,201
Tanks		96,085		42,185		53,900
	$	998,745	$	739,547	$	259,198

There was $41,501 of depreciation expense for the period ended June 30, 2015 (June 30, 2014 - $54,361).