Property and Equipment

12 Months Ended

Sep. 30, 2019

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT

7. PROPERTY AND EQUIPMENT

	September 30, 2019
			Accumulated		Net Book
	Cost		Depreciation		Value
Computer equipment	$	36,569	$	35,177	$	1,392
Office furniture and equipment		34,130		31,826		2,304
Software		5,826		5,826		–
Leasehold improvements		4,936		4,936		–
Portable work camp		170,580		166,578		4,002
Vehicles		38,077		38,077		–
Oilfield equipment		249,046		223,818		25,228
Road mats		364,614		355,859		8,755
Wellhead		3,254		3,254		–
Tanks		96,085		64,257		31,828
	$	1,003,117	$	929,608	$	73,509

	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

There was $16,889 of depreciation expense for the year ended September 30, 2019 (September 30, 2018 - $26,942).