Quarterly report pursuant to Section 13 or 15(d)

Property, Plant and Equipment

v2.4.0.8
Property, Plant and Equipment
6 Months Ended
Jun. 30, 2014
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
Note 5 - Property, Plant and Equipment
 
Property, plant and equipment as of June 30, 2014 and December 31, 2013 are as follows:
 
 
 
2014
 
2013
 
 
 
 
 
 
 
 
 
Computer Equipment
 
$
100,405
 
$
100,405
 
Computer Software
 
 
22,930
 
 
22,930
 
Office Equipment
 
 
50,049
 
 
50,049
 
Furniture & Fixtures
 
 
29,939
 
 
29,939
 
Machinery & Equipment
 
 
1,100,163
 
 
1,098,503
 
Molds & Dies
 
 
649,647
 
 
649,647
 
Leasehold Improvements
 
 
222,594
 
 
222,594
 
 
 
 
2,175,727
 
 
2,174,067
 
Less
 
 
 
 
 
 
 
Accumulated Depreciation
 
 
1,951,106
 
 
1,906,746
 
 
 
 
 
 
 
 
 
 
 
$
224,621
 
$
267,321
 
 
Depreciation expense was $22,180 and $44,360 for the three and six months ended June 30, 2014 and $23,500 and $46,999 for the three and six months ended June 30, 2013.