Fixed Assets (Tables)

6 Months Ended

Jun. 30, 2017

Property, Plant and Equipment [Abstract]

Schedule of fixed assets

Fixed Assets at June 30, 2017 is summarized in the table below:

Fixed Asset Description	Costs		Accumulated Depreciation		Net Book Value
Land	$	460,000	$	—	$	460,000
Building		3,040,000		(123,570)		2,916,430
Machinery & Equipment		2,113,016		(646,057)		1,466,959
Furniture & Fixtures		129,630		(41,673)		87,957
Automobile		9,395		(4,645)		4,750
Leasehold Improvements		284,037		(30,807)		253,230
Balance, June 30, 2017	$	6,036,078	$	(846,752)	$	5,189,326