Property and Equipment

12 Months Ended

Sep. 30, 2020

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT

8. PROPERTY AND EQUIPMENT

	September 30, 2020
			Accumulated		Net Book
	Cost		Depreciation		Value
Computer equipment	$	36,569	$	36,113	$	456
Office furniture and equipment		34,130		32,286		1,844
Software		5,826		5,826		–
Leasehold improvements		4,936		4,936		–
Portable work camp		170,580		167,779		2,801
Vehicles		38,077		38,077		–
Oilfield equipment		249,046		228,863		20,182
Road mats		364,614		358,486		6,128
Wellhead		3,254		3,254		–
Tanks		96,085		67,440		28,645
	$	1,003,117	$	943,060	$	60,056

	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

There was $13,453 of depreciation expense for the year ended September 30, 2020 (September 30, 2019 - $16,889).