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5 PROPERTY, PLANT AND EQUIPMENT
9 Months Ended
Sep. 30, 2017
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT

 

 

 

5.  PROPERTY, PLANT AND EQUIPMENT

 

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

 

   

September 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     (58,227 )     (55,231 )
                 
Net Book Value   $ 28,841     $ 31,838  

 

Depreciation expense for the nine months ended September 30, 2017 was $2,997 compared to $2,993 for the same period of September 30, 2016.