PROPERTY AND EQUIPMENT

12 Months Ended

Sep. 30, 2012

Equity Method Investments and Joint Ventures [Abstract]

Property and Equipment

7. PROPERTY AND EQUIPMENT

	September 30, 2012
			Accumulated		Net Book
	Cost		Depreciation		Value
Computer equipment	$	31,084	$	29,312	$	1,772
Office furniture and equipment		33,199		21,152		12,046
Software		5,826		5,826		–
Leasehold improvements		4,936		3,934		1,002
Portable work camp		170,580		120,847		49,733
Vehicles		38,077		26,976		11,101
Oilfield equipment		154,713		82,689		72,024
Road mats		364,614		258,311		106,303
Wellhead		3,254		1,119		2,135
Tanks		96,085		29,541		66,544
	$	902,368	$	579,707	$	322,660
	September 30, 2011
			Accumulated		Net Book
	Cost		Depreciation		Value
Computer equipment	$	30,655	$	28,060	$	2,595
Office furniture and equipment		33,199		18,141		15,058
Software		5,826		5,826		–
Leasehold improvements		4,936		2,277		2,659
Portable work camp		170,580		99,533		71,047
Vehicles		38,077		22,218		15,859
Oilfield equipment		154,713		64,682		90,031
Road mats		364,614		212,752		151,862
Wellhead		3,254		407		2,847
Tanks		96,085		22,148		73,937
	$	901,939	$	476,044	$	425,895

There was $104,033 of depreciation expense for the year ended September 30, 2012 (September 30, 2011 - $141,031).