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Property, Plant & Equipment | 9 Months Ended
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Sep. 30, 2019
Property, Plant and Equipment [Abstract] |
Property, Plant & Equipment | 6. Property, Plant & equipment.
|  | September 30, 2019 |  |  | Accumulated |  |  | September 30, 2019 |
|  | Cost |  |  | Depreciation |  |  | Net |
Buildings and Improvements |  | $ | 3,523,448 |  |  | $ | 2,595,191 |  |  | $ | 928,257 |
Automobiles |  |  | 193,397 |  |  |  | 103,280 |  |  |  | 90,117 |
Computer hardware |  |  | 43,489 |  |  |  | 40,969 |  |  |  | 2,520 |
Furniture and fixtures |  |  | 108,834 |  |  |  | 95,808 |  |  |  | 13,026 |
Office equipment |  |  | 1,792 |  |  |  | 652 |  |  |  | 1,140 |
Manufacturing equipment |  |  | 5,255,062 |  |  |  | 3,036,121 |  |  |  | 2,218,941 |
Trailer |  |  | 9,058 |  |  |  | 4,881 |  |  |  | 4,177 |
Boat |  |  | 34,400 |  |  |  | 20,926 |  |  |  | 13,474 |
Leasehold improvements |  |  | 88,872 |  |  |  | 63,912 |  |  |  | 24,960 |
Technology |  |  | 103,155 |  |  |  | 103,155 |  |  |  | - |
Land |  |  | 358,975 |  |  |  | - |  |  |  | 358,975 |
|  | $ | 9,720,482 |  |  | $ | 6,064,895 |  |  | $ | 3,655,587 |
|  | December 31, 2018 |  |  | Accumulated |  |  | December 31, 2018 |
|  | Cost |  |  | Depreciation |  |  | Net |
Buildings |  | $ | 3,516,710 |  |  | $ | 2,523,148 |  |  | $ | 993,562 |
Automobiles |  |  | 193,397 |  |  |  | 74,753 |  |  |  | 118,644 |
Computer hardware |  |  | 43,414 |  |  |  | 40,226 |  |  |  | 3,188 |
Furniture and fixtures |  |  | 105,494 |  |  |  | 93,087 |  |  |  | 12,407 |
Office equipment |  |  | 1,740 |  |  |  | 438 |  |  |  | 1,302 |
Manufacturing equipment |  |  | 3,859,653 |  |  |  | 2,838,344 |  |  |  | 1,021,309 |
Trailer |  |  | 8,793 |  |  |  | 3,561 |  |  |  | 5,232 |
Boat |  |  | 34,400 |  |  |  | 18,548 |  |  |  | 15,852 |
Leasehold improvements |  |  | 88,872 |  |  |  | 49,937 |  |  |  | 38,935 |
Technology |  |  | 100,136 |  |  |  | 100,136 |  |  |  | — |
Land |  |  | 352,830 |  |  |  | — |  |  |  | 352,830 |
|  | $ | 8,305,439 |  |  | $ | 5,742,178 |  |  | $ | 2,563,261 |
Amount of depreciation expense for 2019: $450,119 (2018: $168,231).

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- References No definition available. + Details
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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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