Property, Plant & Equipment

9 Months Ended

Sep. 30, 2019

Property, Plant and Equipment [Abstract]

Property, Plant & Equipment

6. Property, Plant & equipment.

	September 30, 2019		Accumulated		September 30, 2019
	Cost		Depreciation		Net
Buildings and Improvements	$	3,523,448	$	2,595,191	$	928,257
Automobiles		193,397		103,280		90,117
Computer hardware		43,489		40,969		2,520
Furniture and fixtures		108,834		95,808		13,026
Office equipment		1,792		652		1,140
Manufacturing equipment		5,255,062		3,036,121		2,218,941
Trailer		9,058		4,881		4,177
Boat		34,400		20,926		13,474
Leasehold improvements		88,872		63,912		24,960
Technology		103,155		103,155		-
Land		358,975		-		358,975
	$	9,720,482	$	6,064,895	$	3,655,587

	December 31, 2018		Accumulated		December 31, 2018
	Cost		Depreciation		Net
Buildings	$	3,516,710	$	2,523,148	$	993,562
Automobiles		193,397		74,753		118,644
Computer hardware		43,414		40,226		3,188
Furniture and fixtures		105,494		93,087		12,407
Office equipment		1,740		438		1,302
Manufacturing equipment		3,859,653		2,838,344		1,021,309
Trailer		8,793		3,561		5,232
Boat		34,400		18,548		15,852
Leasehold improvements		88,872		49,937		38,935
Technology		100,136		100,136		—
Land		352,830		—		352,830
	$	8,305,439	$	5,742,178	$	2,563,261

Amount of depreciation expense for 2019: $450,119 (2018: $168,231).