Property, Plant and Equipment
 9 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 31, 2017
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.

5.PROPERTY, PLANT AND EQUIPMENT

 

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

 

   December 31,
2017		   December 31,
2016		 
Computers  $15,986   $15,986 
Freezers   39,153    39,153 
Office Furniture   15,687    15,687 
Rugs   6,000    6,000 
Software - Accounting   2,901    2,901 
Telephone System   5,814    5,814 
Video Camera   1,528    1,528 
           
Accumulated Depreciation   (59,225)   (55,231)
           
Net Book Value  $27,843   $31,838 

 

Depreciation expense for the year ended December 31, 2017 was $3,995 compared to $3,993 for the same period of December 31, 2016.