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5 PROPERTY, PLANT AND EQUIPMENT
12 Months Ended
Dec. 31, 2015
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT

 

5.  PROPERTY, PLANT AND EQUIPMENT

 

Property, plant and equipment at December 31, 2015 and 2014, consisted of:

 

    December 31, 2015     December 31, 2014  
Computers   $ 15,985.53     $ 15,985.53  
Freezers     39,152.82       106,069.29  
Office Furniture     15,686.82       15,686.82  
Rugs     6,000.00       6,000.00  
Software - Accounting     2,901.07       2,901.07  
Telephone System     5,814.00       5,814.00  
Video Camera     1,527.95       1,527.95  
                 
Accumulated Depreciation     (51,237.67     (47,244.66
                 
Net Book Value   $ 35,830.52     $ 106,740.00  

 

Depreciation expense for the years ended December 31, 2015 and 2014 was $3,993.01 and $166,373 respectively.