XML 59 R49.htm IDEA: XBRL DOCUMENT v3.19.1
Property, Plant & Equipment - Schedule of Property, Plant & Equipment (Details) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Cost $ 9,563,629 $ 8,305,439
Accumulated Depreciation 5,849,119 5,742,178
Net 3,744,510 2,563,261
Buildings [Member]    
Cost 3,521,375 3,516,710
Accumulated Depreciation 2,547,462 2,523,148
Net 973,913 993,562
Automobiles [Member]    
Cost 193,397 193,397
Accumulated Depreciation 84,262 74,753
Net 109,135 118,644
Computer Hardware [Member]    
Cost 43,466 43,414
Accumulated Depreciation 40,476 40,226
Net 2,990 3,188
Furniture and Fixtures [Member]    
Cost 105,568 105,494
Accumulated Depreciation 93,997 93,087
Net 11,571 12,407
Manufacturing Equipment [Member]    
Cost 5,136,488 3,859,653
Accumulated Depreciation 2,902,210 2,838,344
Net 2,234,278 1,021,309
Boat [Member]    
Cost 34,400 34,400
Accumulated Depreciation 19,341 18,548
Net 15,059 15,852
Office Equipment [Member]    
Cost 1,776 1,740
Accumulated Depreciation 514 438
Net 1,262 1,302
Trailer [Member]    
Cost 8,977 8,793
Accumulated Depreciation 4,036 3,561
Net 4,941 5,232
Leasehold Improvements [Member]    
Cost 88,872 88,872
Accumulated Depreciation 54,595 49,937
Net 34,277 38,935
Land [Member]    
Cost 357,084 352,830
Accumulated Depreciation
Net 357,084 352,830
Technology [Member]    
Cost 102,226 100,136
Accumulated Depreciation 102,226 100,136
Net