| Schedule of property plant and equipment |
Property
and equipment was comprised of the following:
| |
|
March
31, 2017 |
|
December
31, 2016 |
| Field and
shop equipment |
|
$ |
2,292,700 |
|
|
$ |
2,292,700 |
|
| Vehicles |
|
|
689,700 |
|
|
|
689,700 |
|
| Waste destruction equipment,
placed in service |
|
|
1,355,400 |
|
|
|
1,355,400 |
|
| Waste destruction equipment,
not placed in service |
|
|
656,200 |
|
|
|
656,200 |
|
| Furniture and office
equipment |
|
|
326,600 |
|
|
|
325,300 |
|
| Leasehold improvements |
|
|
65,400 |
|
|
|
65,400 |
|
| Building and improvements |
|
|
21,200 |
|
|
|
21,200 |
|
| Land |
|
|
162,900 |
|
|
|
162,900 |
|
| |
|
|
5,570,100 |
|
|
|
5,568,800 |
|
| Less:
accumulated depreciation and amortization |
|
|
(2,774,300 |
) |
|
|
(2,607,500 |
) |
| Property
and equipment, net |
|
$ |
2,795,800 |
|
|
$ |
2,961,300 |
|
|
| Schedule of capital leased assets |
Property
and equipment included the following amounts for leases that have been capitalized at:
| |
|
March
31, |
|
December
31 |
| |
|
2017 |
|
2016 |
| Vehicles,
field and shop equipment |
|
$ |
462,700 |
|
|
$ |
462,700 |
|
| Less:
accumulated amortization |
|
|
(246,200 |
) |
|
|
(222,800 |
) |
| |
|
$ |
216,500 |
|
|
$ |
239,900 |
|