Property, Plant and Equipment

6 Months Ended

Jun. 30, 2018

Property, Plant and Equipment [Abstract]

PROPERTY, PLANT AND EQUIPMENT

5. PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment at June 30, 2018 and December 31, 2017, consisted of:

	June 30, 2018			December 31, 2017
Computers	$	11,788		$	15,986
Freezers		0			39,153
Office Furniture		0			15,687
Rugs		0			6,000
Software - Accounting		0			2,901
Telephone System		0			5,814
Video Camera		218			1,528
Building & Improvement		25,000			-
Forklift 1		3,000			-
Forklift 2		2,871			-
Truck 2004 Hino 1		10,000
Truck 2004 Hino 2		10,000
Truck 2018 Hino 155 5347		30,181
Truck 2018 Hino 155 5647		30,181
Truck 2018 Hino 155 5680		30,181
Accumulated Depreciation		(24,598	)		(59,225	)
Net Book Value	$	128,821		$	27,843

Depreciation expense for the six months ended June 30, 2018 was $5,094.47compared to $1,997 for the same period of June 30, 2017.