Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT (Tables)

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PROPERTY AND EQUIPMENT (Tables)
3 Months Ended
Mar. 31, 2017
Property, Plant and Equipment [Abstract]  
Schedule of property plant and equipment

Property and equipment was comprised of the following:

  

    March 31, 2017       December 31, 2016
Field and shop equipment   $ 2,292,700     $ 2,292,700  
Vehicles     689,700       689,700  
Waste destruction equipment, placed in service     1,355,400       1,355,400  
Waste destruction equipment, not placed in service     656,200       656,200  
Furniture and office equipment     326,600       325,300  
Leasehold improvements     65,400       65,400  
Building and improvements     21,200       21,200  
Land     162,900       162,900  
      5,570,100       5,568,800  
Less: accumulated depreciation and amortization     (2,774,300 )     (2,607,500 )
   Property and equipment, net   $ 2,795,800     $ 2,961,300  
Schedule of capital leased assets

Property and equipment included the following amounts for leases that have been capitalized at:

 

    March 31,       December 31
    2017   2016
Vehicles, field and shop equipment   $ 462,700     $ 462,700  
Less: accumulated amortization     (246,200 )     (222,800 )
    $ 216,500     $ 239,900