E. Property and Equipment (Tables)

3 Months Ended

Sep. 30, 2016

E. Property And Equipment Tables

Property and Equipment

		June 30, 2016		Additions		September 30, 2016
Office furniture and equipment	$	51,300	$	-	$	51,300
Water disposal facility		2,220,900		-		2,220,900
Production equipment		514,400		-		514,400
		2,786,600		-		2,786,600
Less accumulation depreciation		(675,600)		(45,900)		(721,500)
Net book value	$	2,111,000	$	(45,900)	$	2,065,100