5 PROPERTY, PLANT AND EQUIPMENT

6 Months Ended

Jun. 30, 2017

Property, Plant and Equipment [Abstract]

PROPERTY, PLANT AND EQUIPMENT

5.     PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment at June 30, 2017 and December 31, 2016, consisted of:

	June 30, 2017			December 31, 2016
Computers	$	15,986		$	15,986
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		(57,227	)		(55,231	)
Net Book Value	$	29,841		$	31,838

Depreciation expense for the six months ended June 30, 2017 was $1,996 compared to $997 for the same period of June 30, 2016.