PROPERTY AND EQUIPMENT (Tables)

9 Months Ended

Sep. 30, 2016

Property, Plant and Equipment [Abstract]

Property and equipment

The components of property and equipment consisted of the following:

	September 30,			December 31,
	2016			2015
	(Unaudited)
Land	$	300,000		$	300,000
Buildings & Improvements		1,650,000			1,658,000		31.5 years
Machinery and Equipment		16,078,000			15,109,000		5 - 8 years
Capital Lease Machinery and Equipment		6,265,000			5,869,000		3 - 5 years
Capital Lease Facility		1,700,000			-		Term of Lease
Tools and Instruments		7,491,000			6,993,000		1.5 - 7 years
Automotive Equipment		217,000			191,000		5 years
Furniture and Fixtures		462,000			425,000		5 - 8 years
Leasehold Improvements		979,000			910,000		Term of Lease
Computers and Software		567,000			482,000		4-6 years
Total Property and Equipment		35,709,000			31,937,000
Less: Accumulated Depreciation		(19,471,000	)		(16,638,000	)
Property and Equipment, net	$	16,238,000		$	15,299,000