| Schedule of property, plant and equipment |
| |
|
Oil
Extraction
Plant |
|
|
Other
Property and
Equipment |
|
|
Total |
|
| Cost |
|
|
|
|
|
|
|
|
|
| August 31, 2017 |
|
$ |
16,846,500 |
|
|
$ |
315,967 |
|
|
$ |
17,162,467 |
|
| Additions |
|
|
6,254,535 |
|
|
|
78,588 |
|
|
|
6,333,123 |
|
| August 31, 2018 |
|
|
23,101,035 |
|
|
|
394,555 |
|
|
|
23,495,590 |
|
| Additions |
|
|
12,454,792 |
|
|
|
43,613 |
|
|
|
12,498,405 |
|
| August 31, 2019 |
|
$ |
35,555,827 |
|
|
$ |
438,168 |
|
|
$ |
35,993,995 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Amortization |
|
|
|
|
|
|
|
|
|
|
|
|
| August 31, 2017 |
|
$ |
2,148,214 |
|
|
$ |
107,300 |
|
|
$ |
2,255,514 |
|
| Additions |
|
|
- |
|
|
|
51,181 |
|
|
|
51,181 |
|
| August 31, 2018 |
|
|
2,148,214 |
|
|
|
158,481 |
|
|
|
2,306,695 |
|
| Additions |
|
|
- |
|
|
|
73,650 |
|
|
|
73,650 |
|
| August 31, 2019 |
|
$ |
2,148,214 |
|
|
$ |
232,131 |
|
|
$ |
2,380,345 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Carrying Amount |
|
|
|
|
|
|
|
|
|
|
|
|
| August 31, 2017 |
|
$ |
14,698,286 |
|
|
$ |
208,667 |
|
|
$ |
14,906,953 |
|
| August 31, 2018 |
|
$ |
20,952,821 |
|
|
$ |
236,074 |
|
|
$ |
21,188,895 |
|
| August 31, 2019 |
|
$ |
33,407,613 |
|
|
$ |
206,037 |
|
|
$ |
33,613,650 |
|
|