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5. PROPERTY, PLANT & EQUIPMENT (Tables)
 6 Months Ended
Jun. 30, 2017
Property Plant Equipment Tables  
Property, Plant & equipment
    June 30, 2017     Accumulated     June 30, 2017  
    Cost     Depreciation     Net  
Buildings   $ 3,164,847     $ 2,354,745     $ 810,102  
Computer hardware     40,904       39,075       1,829  
Furniture and fixtures     17,673       10,341       7,332  
Office equipment     419       21       398  
Manufacturing equipment     2,448,856       2,028,461       420,395  
Trailer     9,245       693       8,552  
Boat     34,400       12,109       22,291  
Leasehold Improvements     85,432       23,963       61,469  
Land     363,284       -       363,284  
    $ 6,165,060     $ 4,469,408     $ 1,695,652  

 

    December 31, 2016     Accumulated     December 31, 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