Property and Equipment

12 Months Ended

Sep. 30, 2015

Property and Equipment [Abstract]

PROPERTY AND EQUIPMENT

7. PROPERTY AND EQUIPMENT

	September 30, 2015
			Accumulated		Net Book
	Cost		Depreciation		Value
Computer equipment	$	32,198	$	31,834	$	364
Office furniture and equipment		34,130		28,412		5,718
Software		5,826		5,826		–
Leasehold improvements		4,936		4,936		–
Portable work camp		170,580		153,585		16,995
Vehicles		38,077		34,269		3,808
Oilfield equipment		249,045		157,833		91,212
Road mats		364,614		328,152		36,462
Wellhead		3,254		2,353		901
Tanks		96,085		47,575		48,510
	$	998,745	$	794,775	$	203,970

	September 30, 2014
			Accumulated		Net Book
	Cost		Depreciation		Value
Computer equipment	$	32,198	$	31,264	$	934
Office furniture and equipment		34,130		26,880		7,250
Software		5,826		5,826		–
Leasehold improvements		4,936		4,936		–
Portable work camp		170,580		146,211		24,369
Vehicles		38,077		32,637		5,440
Oilfield equipment		249,045		135,030		114,015
Road mats		364,614		312,525		52,089
Wellhead		3,254		2,053		1,201
Tanks		96,085		42,185		53,900
	$	998,745	$	739,547	$	259,198

There was $55,228 of depreciation expense for the year ended September 30, 2015 (September 30, 2014 - $72,956).