PROPERTY, PLANT, & EQUIPMENT

9 Months Ended

Sep. 30, 2011

4.	PROPERTY, PLANT, & EQUIPMENT

The Company’s property, plant and equipment consisted of the following at September 30, 2011 and December 31, 2010:

	Estimate Useful Life	September 30, 2011			December 31, 2010
Land		$	278,325		$	278,325
Building and Improvements	30 years		4,404,875			4,402,275
Manufacturing and warehouse equipment	6-20 years		7,679,273			7,481,644
Office equipment and furniture	3-5 years		623,882			552,306
Construction in process			53,748			76,499
Leasehold improvement	10-15 years		122,644			122,644
Property, plant and equipment, gross			13,162,747			12,913,693

Less accumulated depreciation			(7,947,999	)		(7,491,906	)

Property, plant and equipment, net		$	5,214,748		$	5,421,787

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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