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PROPERTY, PLANT AND EQUIPMENT
12 Months Ended
Dec. 31, 2011
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]

NOTE C – PROPERTY, PLANT AND EQUIPMENT

 

Property, plant and equipment, at cost, are as follows:

 

    December 31,
2011
    December 31,
2010
 
             
Land   $ 102,000     $ 102,000  
Buildings and improvements     1,363,000       1,363,000  
Manufacturing and warehouse equipment     2,591,000       2,418,000  
Office equipment (incl. furniture and fixtures)     398,000       398,000  
      4,454,000       4,281,000  
Less accumulated depreciation     (3,150,000 )     (2,872,000 )
    $ 1,304,000     $ 1,409,000  

 

Depreciation expense was $277,000 and $289,000 for Fiscal 2011 and Fiscal 2010, respectively.