XML 29 R29.htm IDEA: XBRL DOCUMENT v3.2.0.727
CAPITAL LEASES (Tables)
6 Months Ended
Jun. 30, 2015
Leases [Abstract]  
Schedule of Capital Leased Assets
The following is an analysis of the leased property under capital leases by major classes as of June 30, 2015:
 
Classes of Property
 
 
 
Motor vehicles
 
$
174,679
 
Equipment
 
 
22,343
 
Less: Accumulated depreciation
 
 
(95,465)
 
 
 
$
101,557
 
Schedule of Capital Lease Current and Long Term Portion
 
The following summarizes the current and long term portion of capital leases at June 30, 2015:
 
Current leases payable
 
$
26,643
 
Long term leases payable
 
 
62,191
 
 
 
$
88,834