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Capital Assets | 3 Months Ended
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Mar. 31, 2025
Capital Assets |
Capital Assets |
9. | Capital Assets
The Company’s capital assets consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, 2025 | ​ | December 31, 2024
Capital Assets | ​ | Cost | ​ | Accumulated Depreciation | ​ | Net Book Value | ​ | Cost | ​ | Accumulated Depreciation | ​ | Net Book Value
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Rolling stock | ​ | 8,944 | ​ | (4,733) | ​ | 4,211 | ​ | 8,775 | ​ | (4,472) | ​ | 4,303
Enclosures | ​ | 39,862 | ​ | (18,990) | ​ | 20,872 | ​ | 37,632 | ​ | (18,562) | ​ | 19,070
Machinery and equipment | ​ | 5,283 | ​ | (1,233) | ​ | 4,050 | ​ | 4,012 | ​ | (1,208) | ​ | 2,804
Furniture and fixtures | ​ | 1,136 | ​ | (179) | ​ | 957 | ​ | 1,129 | ​ | (180) | ​ | 949
Information technology | ​ | 1,662 | ​ | (1,166) | ​ | 496 | ​ | 1,362 | ​ | (1,151) | ​ | 211
​ | ​ | 56,887 | ​ | (26,301) | ​ | 30,586 | ​ | 52,910 | ​ | (25,573) | ​ | 27,337
​

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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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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