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5. PROPERTY, PLANT & EQUIPMENT (Tables)
9 Months Ended
Sep. 30, 2015
Property Plant Equipment Tables  
Property, Plant & equipment
    September 30, 2015     Accumulated     September 30, 2015  
    Cost     Depreciation     Net  
Buildings   $ 4,823,756     $ 2,738,152     $ 2,085,604  
Computer hardware     89,774       83,912       5,862  
Furniture and fixtures     23,314       20,450       2,864  
Office equipment     17,852       16,574       1,278  
Manufacturing equipment     5,115,241       3,759,837       1,355,404  
Trailer     12,937       11,968       969  
Boat     34,400       2,580       31,820  
Technology     102,363       76,772       25,591  
Land     407,428       -       407,428  
    $ 10,627,065     $ 6,710,245     $ 3,916,820  

 

    December 31, 2014     Accumulated     December 31, 2014  
    Cost     Depreciation     Net  
Buildings   $ 5,065,433     $ 2,653,287     $ 2,412,146  
Computer hardware     97,124       89,083       8,041  
Furniture and fixtures     25,548       21,906       3,642  
Office equipment     20,537       18,807       1,730  
Manufacturing equipment     5,710,354       3,864,204       1,846,150  
Trailer     14,882       13,444       1,438  
Technology     117,758       64,767       52,991  
Land     438,762       -       438,762  
    $ 11,490,398     $ 6,725,498     $ 4,764,900