5 PROPERTY, PLANT AND EQUIPMENT
 6 Months Ended
Jun. 30, 2017
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT

 

5.     PROPERTY, PLANT AND EQUIPMENT

 

Property, plant and equipment at June 30, 2017 and December 31, 2016, consisted of:

 

    June 30, 2017     December 31, 2016  
Computers   $ 15,985.53     $ 15,985.53  
Freezers     39,152.82       39,152.82  
Office Furniture     15,686.82       15,686.82  
Rugs     6,000.00       6,000.00  
Software - Accounting     2,901.07       2,901.07  
Telephone System     5,814.00       5,814.00  
Video Camera     1,527.95       1,527.95  
                 
Accumulated Depreciation     (57,226.92 )     (55,230.67 )
                 
Net Book Value   $ 29,841.27     $ 31,837.52  

 

Depreciation expense for the six months ended 06/30/2017 was $1996 compared to $1997 for the same period of 06/30/2016.