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5. PROPERTY, EQUIPMENT AND LEASEHOLDS | 12 Months Ended
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Dec. 31, 2016
Notes to Financial Statements |
5. PROPERTY, EQUIPMENT AND LEASEHOLDS | 5. Property, Equipment and Leaseholds.
|  | 2016 |  |  | Accumulated |  |  | 2016 |
|  | Cost |  |  | Depreciation |  |  | Net |
Buildings |  | $ | 4,762,094 |  |  | $ | 2,967,370 |  |  | $ | 1,794,724 |
Computer hardware |  |  | 89,480 |  |  |  | 85,784 |  |  |  | 3,696 |
Furniture and fixtures |  |  | 32,439 |  |  |  | 23,142 |  |  |  | 9,297 |
Office equipment |  |  | 17,745 |  |  |  | 16,788 |  |  |  | 957 |
Manufacturing equipment |  |  | 5,236,404 |  |  |  | 4,102,635 |  |  |  | 1,133,769 |
Trailer |  |  | 12,859 |  |  |  | 12,250 |  |  |  | 609 |
Boat |  |  | 34,400 |  |  |  | 9,632 |  |  |  | 24,768 |
Leasehold improvements |  |  | 85,432 |  |  |  | 15,419 |  |  |  | 70,013 |
Technology |  |  | 101,748 |  |  |  | 101,748 |  |  |  | — |
Land |  |  | 356,111 |  |  |  | — |  |  |  | 356,111 |
|  | $ | 10,728,712 |  |  | $ | 7,334,768 |  |  | $ | 3,393,944 |
|  | 2015 |  |  | Accumulated |  |  | 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 |
Amount of depreciation expense for 2016: $524,463 (2015: $562,471) and is included in cost of sales in the consolidated statements of operations and comprehensive income (loss).

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