Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT (Tables)

v3.10.0.1
PROPERTY AND EQUIPMENT (Tables)
6 Months Ended
Jun. 30, 2018
Property, Plant and Equipment [Abstract]  
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