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v3.24.2.u1

Capital Assets | 6 Months Ended
--- | ---
Jun. 30, 2024
Capital Assets |
Capital Assets | 7. Capital Assets The Company’s capital assets consist of the following:
|  | June 30, 2024 |  |  | December 31, 2023 |
Capital Assets |  | Cost |  |  | Accumulated Depreciation |  |  | Net Book Value |  |  | Cost |  |  | Accumulated Depreciation |  |  | Net Book Value |
Rolling stock |  |  | 6,222 |  |  |  | (3,984 | ) |  |  | 2,238 |  |  |  | 5,226 |  |  |  | (3,701 | ) |  |  | 1,525 |
Enclosures |  |  | 35,270 |  |  |  | (17,706 | ) |  |  | 17,564 |  |  |  | 35,190 |  |  |  | (16,850 | ) |  |  | 18,340 |
Machinery and equipment |  |  | 2,849 |  |  |  | (1,144 | ) |  |  | 1,705 |  |  |  | 2,016 |  |  |  | (1,081 | ) |  |  | 935 |
Furniture and fixtures |  |  | 285 |  |  |  | (172 | ) |  |  | 113 |  |  |  | 265 |  |  |  | (163 | ) |  |  | 102 |
Information technology |  |  | 1,227 |  |  |  | (1,092 | ) |  |  | 135 |  |  |  | 1,198 |  |  |  | (1,067 | ) |  |  | 131 |
Right of use assets |  |  | 14 |  |  |  | (5 | ) |  |  | 9 |  |  |  | 14 |  |  |  | (3 | ) |  |  | 11 |
|  |  | 45,867 |  |  |  | (24,103 | ) |  |  | 21,764 |  |  |  | 43,909 |  |  |  | (22,865 | ) |  |  | 21,044 |

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