5. PROPERTY, PLANT & EQUIPMENT (Tables)

3 Months Ended

Mar. 31, 2017

Property Plant Equipment Tables

Property, Plant & equipment

	March 31, 2017		Accumulated		March 31, 2017
	Cost		Depreciation		Net
Buildings	$	3,164,847	$	2,333,427	$	831,420
Computer hardware		40,904		38,913		1,991
Furniture and fixtures		17,673		9,934		7,739
Manufacturing equipment		2,430,642		2,005,424		425,218
Boat		34,400		10,871		23,529
Leasehold Improvements		85,432		19,691		65,741
Land		358,085		-		358,085
	$	6,131,983	$	4,418,260	$	1,713,723

	December 31, 2016		Accumulated		December 31, 2016
	Cost		Depreciation		Net
Buildings	$	4,762,094	$	2,967,370	$	1,794,724
Computer hardware		89,480		85,784		3,696
Furniture and fixtures		32,439		23,142		9,297
Office equipment		17,745		16,788		957
Manufacturing equipment		5,236,404		4,102,635		1,133,769
Trailer		12,859		12,250		609
Boat		34,400		9,632		24,768
Leasehold improvements		85,432		15,419		70,013
Technology		101,748		101,748		-
Land		356,111		-		356,111
	$	10,728,712	$	7,334,768	$	3,393,944