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Capital Assets | 12 Months Ended
--- | ---
Dec. 31, 2020
Capital Assets |
Note - 8 Capital Assets |
8. | Capital Assets
The Company’s capital assets consist of the following:
|  | December 31, 2020 |  |  | December 31, 2019 |
|  |  |  |  | Accumulated |  |  | Net Book |  |  |  |  |  | Accumulated |  |  | Net Book |
Capital Assets |  | Cost |  |  | Depreciation |  |  | Value |  |  | Cost |  |  | Depreciation |  |  | Value |
Rolling stock |  |  | 3,450 |  |  |  | (3,369 | ) |  |  | 81 |  |  |  | 3,452 |  |  |  | (3,311 | ) |  |  | 141 |
Enclosures |  |  | 33,008 |  |  |  | (11,834 | ) |  |  | 21,174 |  |  |  | 33,008 |  |  |  | (10,181 | ) |  |  | 22,827 |
Machinery and equipment |  |  | 1,446 |  |  |  | (885 | ) |  |  | 561 |  |  |  | 1,426 |  |  |  | (808 | ) |  |  | 618 |
Furniture and fixtures |  |  | 119 |  |  |  | (119 | ) |  |  | - |  |  |  | 119 |  |  |  | (115 | ) |  |  | 4 |
Information technology |  |  | 1,123 |  |  |  | (1,098 | ) |  |  | 25 |  |  |  | 1,100 |  |  |  | (1,072 | ) |  |  | 28 |
Right of use assets |  |  | 165 |  |  |  | (115 | ) |  |  | 50 |  |  |  | 83 |  |  |  | (71 | ) |  |  | 12 |
|  |  | 39,311 |  |  |  | (17,420 | ) |  |  | 21,891 |  |  |  | 39,188 |  |  |  | (15,558 | ) |  |  | 23,630 |

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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