XML 38 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
5. PROPERTY, PLANT & EQUIPMENT (Details) (USD $)
Dec. 31, 2013
Dec. 31, 2012
Property, Plant and Equipment [Line Items]    
Property, Plant & equipment, Cost $ 12,004,057 $ 12,216,114
Accumulated Depreciation 6,172,934 5,030,384
Property, Plant & equipment, Net 5,831,123 7,185,730
Buildings [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant & equipment, Cost 5,233,147 5,372,327
Accumulated Depreciation 2,419,217 2,122,396
Property, Plant & equipment, Net 2,813,930 3,249,931
Computer hardware [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant & equipment, Cost 102,225 106,457
Accumulated Depreciation 90,265 88,811
Property, Plant & equipment, Net 11,960 17,646
Furniture and fixtures [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant & equipment, Cost 27,098 28,385
Accumulated Depreciation 22,310 22,155
Property, Plant & equipment, Net 4,788 6,230
Office equipment [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant & equipment, Cost 22,400 23,946
Accumulated Depreciation 20,042 20,795
Property, Plant & equipment, Net 2,358 3,151
Manufacturing equipment [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant & equipment, Cost 6,014,006 6,039,836
Accumulated Depreciation 3,555,731 2,725,324
Property, Plant & equipment, Net 2,458,275 3,314,512
Trailer [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant & equipment, Cost 16,233 17,353
Accumulated Depreciation 13,992 13,930
Property, Plant & equipment, Net 2,241 3,423
Technology [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant & equipment, Cost 128,442 137,308
Accumulated Depreciation 51,377 27,461
Property, Plant & equipment, Net 77,065 109,847
Land [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant & equipment, Cost 460,506 478,551
Accumulated Depreciation      
Property, Plant & equipment, Net 460,506 478,551
Trucks [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant & equipment, Cost   11,951
Accumulated Depreciation   9,512
Property, Plant & equipment, Net   $ 2,439