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Property, Plant, and Equipment
9 Months Ended
Sep. 30, 2011
Property, Plant and Equipment 
Property, Plant and Equipment Disclosure [Text Block]

NOTE 4. PROPERTY AND EQUIPMENT

 

A summary of fixed assets at:

 

                                            Balance                                           Balance

                                          December 31,                                           September 30,

                                             2010           Additions        Deletions            2011

                                          ----------        ---------        ---------        ----------

Auto/Transportation Equipment               $ 178,929        $      --      $ 23,583          $ 155,346

Buildings & Improvements                  125,280                  --               --            125,280

Leasehold Costs - Developed                 1,773,749            10,498            --         1,784,247

Furniture, Fixtures & Office Equipment          9,350            --              --            9,350

Machinery & Equipment                       455,128              18,343            --            473,471

                                            ----------       ----------       ----------       ----------

                                            $2,542,436       $ 28,841       $ 23,583       $2,547,694

                                            ==========       ==========       ==========       ==========

 

Less: Accumulated Depreciation               773,487           134,614         11,360         963,575

                                              ----------       ----------       ----------       ----------

                                            $1,768,949       $ 134,614       $ 11,360       $1,584,119

                                            ==========       ==========       ==========       ==========