XML 34 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, Plant and Equipment (Details) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Property, Plant and Equipment [Abstract]    
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