| Schedule of property plant and equipment |
Property
and equipment was comprised of the following:
| |
|
June 30,
2016 |
|
December 31, 2015 |
| Field and shop equipment |
|
$ |
2,303,300 |
|
|
$ |
2,188,500 |
|
| Vehicles |
|
|
689,900 |
|
|
|
750,800 |
|
| Waste destruction equipment, placed in service |
|
|
1,283,600 |
|
|
|
1,276,600 |
|
| Waste destruction equipment, not placed in service |
|
|
1,521,100 |
|
|
|
1,521,100 |
|
| Furniture and office equipment |
|
|
322,800 |
|
|
|
321,400 |
|
| Leasehold improvements |
|
|
65,400 |
|
|
|
65,400 |
|
| Building and improvements |
|
|
21,200 |
|
|
|
18,600 |
|
| Land |
|
|
162,900 |
|
|
|
162,900 |
|
| |
|
|
6,370,200 |
|
|
|
6,305,300 |
|
| Less: accumulated depreciation and amortization |
|
|
(2,253,300 |
) |
|
|
(1,974,000 |
) |
| Property and equipment, net |
|
$ |
4,116,900 |
|
|
$ |
4,331,300 |
|
|
| Schedule of capital leased assets |
Property
and equipment included the following amounts for leases that have been capitalized at:
| |
|
June
30,
2016 |
|
December
31,
2015 |
| Vehicles,
field and shop equipment |
|
$ |
462,700 |
|
|
$ |
462,700 |
|
| Less:
accumulated amortization |
|
|
(175,600 |
) |
|
|
(127,800 |
) |
| |
|
$ |
287,100 |
|
|
$ |
334,900 |
|
|