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5. PROPERTY, PLANT & EQUIPMENT

9 Months Ended

Sep. 30, 2014

5.Property, Plant & equipment

	September 30, 2014		Accumulated		September 30, 2014
	Cost		Depreciation		Net
Buildings	$	5,131,710	$	2,603,662	$	2,528,048
Computer hardware		99,140		90,093		9,047
Furniture and fixtures		26,161		22,212		3,949
Office equipment		21,273		19,369		1,904
Manufacturing equipment		5,840,142		3,644,448		2,195,694
Trailer		15,416		13,767		1,649
Technology		121,980		67,089		54,891
Land		447,355		-		447,355
	$	11,703,177	$	6,460,640	$	5,242,537

	December 31, 2013		Accumulated		December 31, 2013
	Cost		Depreciation		Net
Buildings	$	5,233,147	$	2,419,217	$	2,813,930
Computer hardware		102,225		90,265		11,960
Furniture and fixtures		27,098		22,310		4,788
Office equipment		22,400		20,042		2,358
Manufacturing equipment		6,014,006		3,555,731		2,458,275
Trailer		16,233		13,992		2,241
Technology		128,442		51,377		77,065
Land		460,506		-		460,506
	$	12,004,057	$	6,172,934	$	5,831,123

Amount of depreciation expense for 2014: $412,760 (2013: $963,559)

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

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