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5. PROPERTY, PLANT & EQUIPMENT (Tables)

9 Months Ended

Sep. 30, 2016

Property Plant Equipment Tables

Property, Plant & equipment

		September 30, 2016				Accumulated				September 30, 2016
		Cost				Depreciation				Net
Buildings		$	4,803,698			$	2,933,903			$	1,869,795
Computer hardware			90,745				86,608				4,137
Furniture and fixtures			32,824				22,931				9,893
Office equipment			18,207				17,164				1,043
Manufacturing equipment			5,307,976				4,088,028				1,219,948
Trailer			13,194				12,502				692
Boat			34,400				8,084				26,316
Leasehold improvements			75,432				11,315				64,117
Technology			104,398				99,178				5,220
Land			411,571				-				411,571
		$	10,892,445			$	7,279,713			$	3,612,732

		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 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

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