Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT (Tables)

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PROPERTY AND EQUIPMENT (Tables)
6 Months Ended
Jun. 30, 2017
Property, Plant and Equipment [Abstract]  
Schedule of property plant and equipment

Property and equipment was comprised of the following:

  

    June 30, 2017   December 31, 2016
Field and shop equipment   $ 1,966,600     $ 1,907,500  
Vehicles     689,700       690,000  
Waste destruction equipment, placed in service     1,355,400       1,299,500  
Waste destruction equipment, not placed in service     656,200       712,100  
Furniture and office equipment     322,600       319,700  
Leasehold improvements     10,000       10,000  
Building and improvements     21,200       21,200  
Land     162,900       162,900  
      5,184,600       5,122,900  
Less: accumulated depreciation and amortization     (2,626,500 )     (2,317,800 )
   Property and equipment, net   $ 2,558,100     $ 2,805,100
Schedule of capital leased assets

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

 

    June 30,   December 31
    2017   2016
Vehicles, field and shop equipment   $ 462,700     $ 462,700  
Less: accumulated amortization     (269,700 )     (222,800 )
    $ 193,000     $ 239,900