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5. PROPERTY, PLANT & EQUIPMENT (Tables) | 3 Months Ended
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Mar. 31, 2014
Property Plant Equipment Tables |
Property, Plant & equipment |
|  | March 31, 2014 |  |  | Accumulated |  |  | March 31, 2014 |  |
|  | Cost |  |  | Depreciation |  |  | Net |  |
Buildings |  | $ | 5,156,801 |  |  | $ | 2,472,590 |  |  | $ | 2,684,211 |  |
Computer hardware |  |  | 99,903 |  |  |  | 89,039 |  |  |  | 10,864 |  |
Furniture and fixtures |  |  | 26,393 |  |  |  | 21,946 |  |  |  | 4,447 |  |
Office equipment |  |  | 21,552 |  |  |  | 19,396 |  |  |  | 2,156 |  |
Manufacturing equipment |  |  | 5,870,897 |  |  |  | 3,606,468 |  |  |  | 2,264,429 |  |
Trailer |  |  | 15,618 |  |  |  | 13,624 |  |  |  | 1,994 |  |
Technology |  |  | 123,578 |  |  |  | 55,610 |  |  |  | 67,968 |  |
Land |  |  | 450,608 |  |  |  | — |  |  |  | 450,608 |  |
|  | $ | 11,765,350 |  |  | $ | 6,278,673 |  |  | $ | 5,486,677 |  |
|  | December 31, 2013 |  |  | Accumulated |  |  | December 31, 2013 |
|  | Cost |  |  | Depreciation |  |  | Net |
Buildings |  | $ | 5,233,147 |  |  | $ | 2,419,217 |  |  | $ | 2,813,930 |
Computer hardware |  |  | 102,225 |  |  |  | 90,265 |  |  |  | 11,960 |
Furniture and fixtures |  |  | 27,098 |  |  |  | 22,310 |  |  |  | 4,788 |
Office equipment |  |  | 22,400 |  |  |  | 20,042 |  |  |  | 2,358 |
Manufacturing equipment |  |  | 6,014,006 |  |  |  | 3,555,731 |  |  |  | 2,458,275 |
Trailer |  |  | 16,233 |  |  |  | 13,992 |  |  |  | 2,241 |
Technology |  |  | 128,442 |  |  |  | 51,377 |  |  |  | 77,065 |
Land |  |  | 460,506 |  |  |  | - |  |  |  | 460,506 |
|  | $ | 12,004,057 |  |  | $ | 6,172,934 |  |  | $ | 5,831,123 |
Capital assets | The following carrying amount of capital assets held by Flexible Solutions Ltd. serves as collateral for the AFSC loan. (See Note 9b):
Land |  | $ | 251,515 |
Building |  |  | 732,198 |
Building improvements |  |  | 776,399 |
Manufacturing equipment |  |  | 1,882,347 |
Trailer |  |  | 1,994 |
Technology |  |  | 67,968 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
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- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 + Details
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