| Schedule of property plant and equipment |
Property and equipment was comprised of
the following:
| |
|
June 30, 2018 |
|
|
December 31, 2017 |
|
| Field and shop equipment |
|
$ |
2,213,200 |
|
|
$ |
2,213,200 |
|
| Vehicles |
|
|
690,000 |
|
|
|
690,000 |
|
| Waste destruction equipment, placed in service |
|
|
627,800 |
|
|
|
627,800 |
|
| Furniture and office equipment |
|
|
311,000 |
|
|
|
311,000 |
|
| Leasehold improvements |
|
|
10,000 |
|
|
|
10,000 |
|
| Building and improvements |
|
|
21,200 |
|
|
|
21,200 |
|
| Land |
|
|
162,900 |
|
|
|
162,900 |
|
| |
|
|
4,036,100 |
|
|
|
4,036,100 |
|
| Less: accumulated depreciation and amortization |
|
|
(2,969,000 |
) |
|
|
(2,739,700 |
) |
| Property and equipment, net |
|
$ |
1,067,100 |
|
|
$ |
1,296,400 |
|
|
| Schedule of capital leased assets |
Property and equipment included the following amounts for leases
that have been capitalized at:
| |
|
June 30, 2018 |
|
|
December 31, 2017 |
|
| Vehicles, field and shop equipment |
|
$ |
407,100 |
|
|
$ |
407,100 |
|
| Less: accumulated amortization |
|
|
(279,500 |
) |
|
|
(232,200 |
) |
| |
|
$ |
127,600 |
|
|
$ |
174,900 |
|
|