5 PROPERTY, PLANT AND EQUIPMENT

9 Months Ended

Sep. 30, 2015

Property, Plant and Equipment [Abstract]

PROPERTY, PLANT AND EQUIPMENT

5.  PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment at September 30, 2015 and December 31, 2014, consists of:

	September 30, 2015			September 30, 2014
Computers	$	15,986		$	15,986
Freezers		478,137			478,137
Office Furniture		15,687			15,687
Rugs		6,000			6,000
Software - Accounting		2,901			2,901
Telephone system		5,814			5,814
Truck purchase		86,403			86,403
		1,528			1,528
Accumulated Depreciation		612,456			612,456
Net Book Value		(572,632	)		(402,744	)
	$	39,823		$	209,711

Depreciation expense for the nine months ended September 30, 2015 was $66,917 and for the nine months ended September 30, 2014 was $63,401.