| Schedule of property plant and equipment |
Property and equipment was comprised
of the following:
| |
|
June 30, 2017 |
|
December 31, 2016 |
| Field and shop equipment |
|
$ |
1,966,600 |
|
|
$ |
1,907,500 |
|
| Vehicles |
|
|
689,700 |
|
|
|
690,000 |
|
| Waste destruction equipment, placed in service |
|
|
1,355,400 |
|
|
|
1,299,500 |
|
| Waste destruction equipment, not placed in service |
|
|
656,200 |
|
|
|
712,100 |
|
| Furniture and office equipment |
|
|
322,600 |
|
|
|
319,700 |
|
| Leasehold improvements |
|
|
10,000 |
|
|
|
10,000 |
|
| Building and improvements |
|
|
21,200 |
|
|
|
21,200 |
|
| Land |
|
|
162,900 |
|
|
|
162,900 |
|
| |
|
|
5,184,600 |
|
|
|
5,122,900 |
|
| Less: accumulated depreciation and amortization |
|
|
(2,626,500 |
) |
|
|
(2,317,800 |
) |
| Property and equipment, net |
|
$ |
2,558,100 |
|
|
$ |
2,805,100 |
|
|
| Schedule of capital leased assets |
Property and equipment included the following amounts
for leases that have been capitalized at:
| |
|
June 30, |
|
December 31 |
| |
|
2017 |
|
2016 |
| Vehicles, field and shop equipment |
|
$ |
462,700 |
|
|
$ |
462,700 |
|
| Less: accumulated amortization |
|
|
(269,700 |
) |
|
|
(222,800 |
) |
| |
|
$ |
193,000 |
|
|
$ |
239,900 |
|
|