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6. PROPERTY, PLANT & EQUIPMENT (Tables)

6 Months Ended

Jun. 30, 2016

Property Plant Equipment Tables

Property, Plant & equipment

		June 30, 2016				Accumulated				June 30, 2016
		Cost				Depreciation				Net
Buildings		$	4,825,143			$	2,891,463			$	1,933,680
Computer hardware			91,398				86,835				4,563
Furniture and fixtures			33,022				22,689				10,333
Office equipment			18,445				17,326				1,119
Manufacturing equipment			5,330,166				4,044,918				1,285,248
Trailer			13,366				12,598				768
Boat			34,400				6,536				27,864
Leasehold Improvements			75,432				7,543				67,889
Technology			105,764				95,188				10,576
Land			414,351				-				414,351
		$	10,941,487			$	7,185,096			$	3,756,391

		December 31, 2015				Accumulated				December 31, 2015
		Cost				Depreciation				Net
Buildings		$	4,766,282			$	2,774,306			$	1,991,976
Computer hardware			88,026				82,811				5,215
Furniture and fixtures			29,147				20,774				8,373
Office equipment			17,214				16,054				1,160
Manufacturing equipment			5,074,079				3,770,819				1,303,260
Trailer			12,474				11,630				844
Boat			34,400				3,440				30,960
Leasehold Improvements			29,604				—				29,604
Technology			98,701				78,961				19,740
Land			399,977				—				399,977
		$	10,549,904			$	6,758,795			$	3,791,109

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- References

No definition available.

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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 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 2: 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 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

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