| Schedule of property plant and equipment |
Property
and equipment was comprised of the following:
| |
|
December
31, |
|
| |
|
2014 |
|
|
2013 |
|
| |
|
|
|
|
|
|
| Field and
shop equipment |
|
$ |
1,690,900 |
|
|
$ |
1,361,100 |
|
| Vehicles |
|
|
672,300 |
|
|
|
516,700 |
|
| Waste destruction equipment,
leased |
|
|
1,145,600 |
|
|
|
164,900 |
|
| Waste destruction equipment,
not placed in service |
|
|
2,325,900 |
|
|
|
542,500 |
|
| Furniture and office
equipment |
|
|
291,300 |
|
|
|
27,500 |
|
| Leasehold improvements |
|
|
65,400 |
|
|
|
55,500 |
|
| Equipment,
construction in progress |
|
|
— |
|
|
|
30,600 |
|
| |
|
|
6,191,400 |
|
|
|
2,698,800 |
|
| Less:
accumulated depreciation and amortization |
|
|
(1,342,600 |
) |
|
|
(935,900 |
) |
| Property
and equipment, net |
|
$ |
4,848,800 |
|
|
$ |
1,762,900 |
|
| Schedule of capital leased assets |
Property
and equipment includes the following amounts for leases that have been capitalized at December 31:
| |
|
2014 |
|
|
2013 |
|
| |
|
|
|
|
|
|
| Field
and shop equipment |
|
$ |
229,400 |
|
|
$ |
241,500 |
|
| Less:
accumulated amortization |
|
|
(36,800 |
) |
|
|
(27,000 |
) |
| |
|
$ |
192,600 |
|
|
$ |
214,500 |
|
|