Annual report pursuant to Section 13 and 15(d)

Property and Equipment (Tables)

v3.20.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment [Abstract]  
Schedule of Property Plant and Equipment

Property and equipment was comprised of the following:

 

    December 31, 2019     December 31, 2018  
Field and shop equipment   $ 2,240,700     $ 2,272,100  
Vehicles     689,700       690,000  
Waste destruction equipment, placed in service     557,100       557,100  
Furniture and office equipment     346,300       312,400  
Leasehold improvements     36,300       10,000  
Building and improvements     21,200       21,200  
Land     162,900       162,900  
      4,054,200       4,025,700  
Less: accumulated depreciation and amortization     (3,492,400 )     (3,193,800 )
Property and equipment, net   $ 561,800     $ 831,900  

Schedule of Capital Leased Assets

Property and equipment includes the following amounts for leases that have been capitalized at December 31:

 

    December 31,     December 31,  
    2019     2018  
Vehicles, field and shop equipment   $ 370,900     $ 407,100  
Less: accumulated amortization     (316,300 )     (298,100 )
    $ 54,600     $ 109,000