5 PROPERTY, PLANT AND EQUIPMENT

9 Months Ended

Sep. 30, 2016

Property, Plant and Equipment [Abstract]

PROPERTY, PLANT AND EQUIPMENT

5.  PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment at September 30, 2016 and December 3, 12015, consisted of:

	September 30, 2016			December 31, 2015
Computers	$	15,985.53		$	15,985.53
Freezers		39,152.82			39,152.82
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		(54,232.17	)		(52,235.92	)
Net Book Value	$	32,836.02		$	35,831.27

Depreciation expense for the three months ended September 30, 2016 was $998 compared $998 for the same period of 6/30/2016.