Property, Plant and Equipment, Net (Tables)

6 Months Ended

Jun. 30, 2018

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

Property, Plant and Equipment consist of the following at:

As of June 30, 2018	Cost		Accumulated Depreciation			Net Book Value
Leasehold improvements	$	218,054	$	(44,938	)	$	173,116
Machinery and office equipment		1,360,460		(1,174,514	)		185,947
Furniture and fixtures		14,166		(14,166	)		-
Land		243,859		-			243,859
Asset retirement obligation		58,363		(11,148	)		47,215
Office and industrial buildings		1,084,899		(296,431	)		788,468
Equipment under capital lease		53,257		(53,257	)		-
Total	$	3,033,058	$	(1,594,454	)	$	1,438,604

As of December 31, 2017	Cost		Accumulated Depreciation			Net Book Value
Leasehold improvements	$	218,054	$	(40,635	)	$	177,419
Machinery and office equipment		1,626,379		(1,385,432	)		240,947
Furniture and fixtures		16,368		(16,368	)		-
Land		243,859		-			243,859
Asset retirement obligation		58,363		(9,799	)		48,564
Office and industrial buildings		1,084,899		(271,672	)		813,227
Equipment under capital lease		53,257		(51,355	)		9,510
Total	$	3,301,179	$	(1,775,261	)	$	1,525,918