Property and Equipment

12 Months Ended

Sep. 30, 2018

Property and Equipment [Abstract]

PROPERTY AND EQUIPMENT

7. PROPERTY AND EQUIPMENT

	September 30, 2018
			Accumulated		Net Book
	Cost		Depreciation		Value
Computer equipment	$	35,689	$	34,175		1,514
Office furniture and equipment		34,130		31,249		2,881
Software		5,826		5,826		–
Leasehold improvements		4,936		4,936		–
Portable work camp		170,580		164,862		5,718
Vehicles		38,077		38,077		–
Oilfield equipment		249,046		217,511		31,534
Road mats		364,614		352,108		12,506
Wellhead		3,254		3,254		–
Tanks		96,085		60,721		35,364
	$	1,002,237	$	912,720		89,518

	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

There was $26,942 of depreciation expense for the year ended September 30, 2018 (September 30, 2017 - $48,887).