Property and Equipment

12 Months Ended

Sep. 30, 2017

Property and Equipment [Abstract]

PROPERTY AND EQUIPMENT

7.  PROPERTY AND EQUIPMENT

	September 30, 2017
			Accumulated		Net Book
	Cost		Depreciation		Value
Computer equipment	$	34,750	$	32,899	$	1,851
Office furniture and equipment		34,130		30,529		3,601
Software		5,826		5,826		–
Leasehold improvements		4,936		4,936		–
Portable work camp		170,580		162,305		8,275
Vehicles		38,077		38,077		–
Oilfield equipment		249,045		204,917		44,128
Road mats		364,614		346,748		17,866
Wellhead		3,254		2,747		507
Tanks		96,085		56,793		39,292
	$	1,001,297	$	885,777	$	115,520

	September 30, 2016
			Accumulated		Net Book
	Cost		Depreciation		Value
Computer equipment	$	32,198	$	32,093	$	105
Office furniture and equipment		34,130		29,629		4,501
Software		5,826		5,826		–
Leasehold improvements		4,936		4,936		–
Portable work camp		170,580		158,758		11,822
Vehicles		38,077		35,412		2,665
Oilfield equipment		249,045		176,141		72,904
Road mats		364,614		339,091		25,523
Wellhead		3,254		2,578		676
Tanks		96,085		52,426		43,659
	$	998,745	$	836,890	$	161,855

There was $48,887 of depreciation expense for the year ended September 30, 2017 (September 30, 2016 - $42,115).