| Schedule of property plant and equipment |
Property and equipment was comprised of the
following:
| |
|
March 31, 2015 |
|
December 31, 2014 |
| |
|
|
|
|
|
|
|
|
| Field and shop equipment |
|
$ |
1,776,300 |
|
|
$ |
1,690,900 |
|
| Vehicles |
|
|
943,900 |
|
|
|
672,300 |
|
| Waste destruction equipment, leased |
|
|
1,148,000 |
|
|
|
1,145,600 |
|
| Waste destruction equipment, not placed in service |
|
|
2,340,100 |
|
|
|
2,325,900 |
|
| Furniture and office equipment |
|
|
301,900 |
|
|
|
291,300 |
|
| Leasehold improvements |
|
|
65,400 |
|
|
|
65,400 |
|
| |
|
|
6,575,600 |
|
|
|
6,191,400 |
|
| Less: accumulated depreciation and amortization |
|
|
(1,469,200 |
) |
|
|
(1,342,600 |
) |
| Property and equipment, net |
|
$ |
5,106,400 |
|
|
$ |
4,848,800 |
|
|
| Schedule of capital leased assets |
Property and equipment included the following amounts for leases
that have been capitalized at:
| |
|
March 31, |
|
March 31 |
| |
|
2015 |
|
2014 |
| Vehicles, field and shop equipment |
|
$ |
347,800 |
|
|
$ |
241,500 |
|
| Less: accumulated amortization |
|
|
(81,100 |
) |
|
|
(30,500 |
) |
| |
|
$ |
266,700 |
|
|
$ |
211,000 |
|
|