XML 61 R10.htm IDEA: XBRL DOCUMENT

4. PROPERTY AND EQUIPMENT

3 Months Ended

Mar. 31, 2015

Property and equipment consists of the following:

	March 31,		December 31,
	2015 (Unaudited)		2014
Furniture and fixture	$	71,647	$	69,555
Equipment		382,321		374,620
Vehicles		44,344		44,344
Software		12,167		12,167
Leasehold Improvements		8,630		8,630
		519,109		509,316
Less: Accumulated depreciation		254,033		221,157
	$	265,076	$	288,159

Depreciation was $32,876 and $19,529 for the three months ended March 31, 2015 and 2014, respectively.

- 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+ Details