| Schedule of property plant and equipment |
Property and equipment was comprised of the
following:
| |
|
June 30, 2014 |
|
December 31, 2013 |
| |
|
|
|
|
| Field and shop equipment |
|
$ |
1,499,700 |
|
|
$ |
1,361,100 |
|
| Vehicles |
|
|
522,200 |
|
|
|
516,700 |
|
| Waste destruction equipment |
|
|
1,049,100 |
|
|
|
164,900 |
|
| Waste destruction equipment in progress |
|
|
1,760,700 |
|
|
|
542,500 |
|
| Furniture and office equipment |
|
|
106,700 |
|
|
|
27,500 |
|
| Leasehold improvements |
|
|
65,400 |
|
|
|
55,500 |
|
| Equipment, construction in progress |
|
|
— |
|
|
|
30,600 |
|
| |
|
|
5,003,800 |
|
|
|
2,698,800 |
|
| Less: accumulated depreciation and amortization |
|
|
(1,108,900 |
) |
|
|
(935,900 |
) |
| Property and equipment, net |
|
$ |
3,894,900 |
|
|
$ |
1,762,900 |
|
|
| Schedule of capital leased assets |
Property and equipment included the
following amounts for leases that have been capitalized at:
| |
|
June 30, |
|
December 31, |
| |
|
2014 |
|
2013 |
| Field and shop equipment |
|
$ |
131,500 |
|
|
$ |
131,500 |
|
| Less: accumulated amortization |
|
|
(34,100 |
) |
|
|
(27,000 |
) |
| |
|
$ |
97,400 |
|
|
$ |
104,500 |
|
|