5 PROPERTY, PLANT AND EQUIPMENT

3 Months Ended

Mar. 31, 2017

Property, Plant and Equipment [Abstract]

PROPERTY, PLANT AND EQUIPMENT

5.  PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment at March 31, 2017 and December 31, 2016, consisted of:

	March 31, 2017			December 31, 2016
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		(56,228.92	)		(55,230.67	)
Net Book Value	$	30,839.27		$	31,837.52

Depreciation expense for the three months ended 03/31/2017 was $ 998 compared to $998 for the same period of 03/31/2016.