Property, Plant and Equipment

9 Months Ended

Sep. 30, 2018

Property, Plant and Equipment [Abstract]

PROPERTY, PLANT AND EQUIPMENT

5. PROPERTY, PLANT AND EQUIPMENT

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

	September 30, 2018			December 31, 2017
Computers	$	11,788		$	15,986
Freezers					39,153
Office Furniture					15,687
Rugs					6,000
Software-Accounting					2,901
Telephone System					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		(34,227	)		(59,225	)
	$	119,192		$	27,843

Depreciation expense for the nine months ended September 30, 2018 was $11,227 compared to $2,997 for the same period of September 30, 2017.