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v3.22.1

Capital Assets (Tables) | 3 Months Ended
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Mar. 31, 2022
Capital Assets (Tables) |
Schedule Of Capital Assets |
|  | 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 Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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