Property and Equipment Disclosure |
9 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2015 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Property and Equipment Disclosure |
5. PROPERTY AND EQUIPMENT:
A summary of the cost of property and equipment, by component, and the related accumulated depreciation is as follows:
Depreciation expense was $23,635 and $81,352 for the three and nine months ended September 30, 2015; and was $22,427 and $67,560 for the three and nine months ended September 30, 2014. The Company recognized a loss on disposal of assets of $44,128 during the three and $51,505 during the nine months ended September 30, 2015. The Company reclassified total assets with a net book value of $185,563 to assets held for sale, at fair market value and recognized a loss on impairment of assets held for sale during the three and nine months ended September 30, 2015 of $67,514. |
|||||||||||||||||||||||||||||||||||||||||||||||||
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|