XML 44 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
5. PROPERTY, PLANT & EQUIPMENT (Details) (USD $)
Jun. 30, 2014
Dec. 31, 2013
Property, Plant and Equipment [Line Items]    
Property, Plant & equipment, Cost $ 11,999,786 $ 12,004,057
Accumulated Depreciation 6,488,695 6,172,934
Property, Plant & equipment, Net 5,511,091 5,831,123
Buildings [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant & equipment, Cost 5,226,713 5,233,147
Accumulated Depreciation 2,558,355 2,419,217
Property, Plant & equipment, Net 2,668,358 2,813,930
Computer hardware [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant & equipment, Cost 102,029 102,225
Accumulated Depreciation 91,879 90,265
Property, Plant & equipment, Net 10,150 11,960
Furniture and fixtures [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant & equipment, Cost 27,039 27,098
Accumulated Depreciation 22,738 22,310
Property, Plant & equipment, Net 4,301 4,788
Office equipment [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant & equipment, Cost 22,329 22,400
Accumulated Depreciation 20,213 20,042
Property, Plant & equipment, Net 2,116 2,358
Manufacturing equipment [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant & equipment, Cost 6,017,791 6,014,006
Accumulated Depreciation 3,717,212 3,555,731
Property, Plant & equipment, Net 2,300,579 2,458,275
Trailer [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant & equipment, Cost 16,181 16,233
Accumulated Depreciation 14,282 13,992
Property, Plant & equipment, Net 1,899 2,241
Technology [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant & equipment, Cost 128,032 128,442
Accumulated Depreciation 64,016 51,377
Property, Plant & equipment, Net 64,016 77,065
Land [Member]
   
Property, Plant and Equipment [Line Items]    
Property, Plant & equipment, Cost 459,672 460,506
Accumulated Depreciation 0 0
Property, Plant & equipment, Net $ 459,672 $ 460,506