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v3.22.1

Capital Assets | 3 Months Ended
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Mar. 31, 2022
Capital Assets |
8. Capital Assets | 8. Capital Assets The Company’s capital assets consist of the following:
|  | March 31, 2022 |  |  | December 31, 2021 |
|  |  |  |  | Accumulated |  |  | Net Book |  |  |  |  |  | Accumulated |  |  | Net Book |
Capital Assets |  | Cost |  |  | Depreciation |  |  | Value |  |  | Cost |  |  | Depreciation |  |  | Value |
Rolling stock |  |  | 3,450 |  |  |  | (3,423 | ) |  |  | 27 |  |  |  | 3,450 |  |  |  | (3,413 | ) |  |  | 37 |
Enclosures |  |  | 33,967 |  |  |  | (13,907 | ) |  |  | 20,060 |  |  |  | 33,949 |  |  |  | (13,488 | ) |  |  | 20,461 |
Machinery and equipment |  |  | 1,531 |  |  |  | (961 | ) |  |  | 570 |  |  |  | 1,489 |  |  |  | (946 | ) |  |  | 543 |
Furniture and fixtures |  |  | 265 |  |  |  | (126 | ) |  |  | 139 |  |  |  | 266 |  |  |  | (121 | ) |  |  | 145 |
Information technology |  |  | 1,110 |  |  |  | (1,060 | ) |  |  | 50 |  |  |  | 1,177 |  |  |  | (1,121 | ) |  |  | 56 |
Right of use assets |  |  | 36 |  |  |  | (23 | ) |  |  | 13 |  |  |  | 36 |  |  |  | (18 | ) |  |  | 18 |
|  |  | 40,359 |  |  |  | (19,500 | ) |  |  | 20,859 |  |  |  | 40,367 |  |  |  | (19,107 | ) |  |  | 21,260 |

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- 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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