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Capital Assets

6 Months Ended

Jun. 30, 2021

Capital Assets

8. Capital Assets

8.	Capital Assets
	The Company’s capital assets consist of the following:

		June 30, 2021												December 31, 2020
						Accumulated				Net Book								Accumulated				Net Book
Capital Assets		Cost				Depreciation				Value				Cost				Depreciation				Value
Rolling stock			3,450				(3,392	)			58				3,450				(3,369	)			81
Enclosures			33,008				(12,661	)			20,347				33,008				(11,834	)			21,174
Machinery and equipment			1,448				(918	)			530				1,446				(885	)			561
Furniture and fixtures			119				(119	)			-				119				(119	)			-
Information technology			1,160				(1,107	)			53				1,123				(1,098	)			25
Right of use assets			109				(93	)			16				165				(115	)			50
			39,294				(18,290	)			21,004				39,311				(17,420	)			21,891

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- References

No definition available.

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X

- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

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