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

4. Property and Equipment

 

The following is a summary of property and equipment, at cost less accumulated depreciation, at December 31:

 

    2011     2010  
Machinery and equipment   $ 12,357,500     $ 11,788,200  
Buildings     7,222,100       7,222,100  
Equipment under capital lease     183,700       233,800  
Land     810,900       810,900  
Leasehold improvements     1,443,900       1,440,900  
Vehicles     235,100       367,700  
Furniture and fixtures     358,500       262,500  
Equipment in progress     377,400       6,500  
      22,989,100       22,132,600  
Less:  Accumulated depreciation and amortization     (11,597,200 )     (10,359,000 )
    $ 11,391,900     $ 11,773,600  

 

Amortization of assets under capital leases is included in depreciation and amortization expense. The total depreciation and amortization expense for the years ended December 31, 2011 and 2010 was $1,488,000 and $1,084,700, respectively.