| Schedule of property plant and equipment |
Property
and equipment was comprised of the following:
| |
|
September
30,
2017 |
|
|
December
31,
2016 |
|
| Field and
shop equipment |
|
$ |
2,085,000 |
|
|
$ |
1,907,500 |
|
| Vehicles |
|
|
689,700 |
|
|
|
690,000 |
|
| Waste destruction equipment,
placed in service |
|
|
927,100 |
|
|
|
1,299,500 |
|
| Waste destruction equipment,
not placed in service |
|
|
656,200 |
|
|
|
712,100 |
|
| Furniture and office
equipment |
|
|
322,700 |
|
|
|
319,700 |
|
| Leasehold improvements |
|
|
10,000 |
|
|
|
10,000 |
|
| Building and improvements |
|
|
21,200 |
|
|
|
21,200 |
|
| Land |
|
|
162,900 |
|
|
|
162,900 |
|
| |
|
|
4,874,800 |
|
|
|
5,122,900 |
|
| Less: accumulated depreciation
and amortization |
|
|
(2,652,000 |
) |
|
|
(2,317,800 |
) |
| Property
and equipment, net |
|
$ |
2,222,800 |
|
|
$ |
2,805,100 |
|
|
| Schedule of capital leased assets |
Property
and equipment included the following amounts for leases that have been capitalized at:
| |
|
September
30,
2017 |
|
|
December
31,
2016 |
|
| Vehicles,
field and shop equipment |
|
$ |
318,300 |
|
|
$ |
462,700 |
|
| Less:
accumulated amortization |
|
|
(211,500 |
) |
|
|
(222,800 |
) |
| |
|
$ |
106,800 |
|
|
$ |
239,900 |
|
|