4 PROPERTY, PLANT AND EQUIPMENT

3 Months Ended

Mar. 31, 2017

Property, Plant and Equipment [Abstract]

PROPERTY, PLANT AND EQUIPMENT

4.      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		$	15,985
Freezers		39,153			39,153
Office Furniture		15,687			15,687
Rugs		6,000			6,000
Software - Accounting		2,901			2,901
Telephone System		5,814			5,814
Video Camera		1,528			1,528
Accumulated Depreciation		(56,229	)		(55,231	)
Net Book Value	$	30,839		$	31,838

Depreciation expense for each of the three-month periods ended March 31, 2017 and 2016 was $998.