| Property And Equipment, Net |
| |
|
September 30 |
|
|
December 31 |
|
| |
|
2016 |
|
|
2015 |
|
| |
|
|
|
|
|
|
| Equipment & Installation |
|
$ |
1,738,291 |
|
|
$ |
1,113,310 |
|
| Trucking Equipment |
|
|
926,614 |
|
|
|
648,328 |
|
| Office Equipment |
|
|
27,155 |
|
|
|
27,155 |
|
| Computer Equipment and Software |
|
|
108,376 |
|
|
|
97,530 |
|
| Total Equipment |
|
|
2,800,436 |
|
|
|
1,886,323 |
|
| |
|
|
|
|
|
|
|
|
| Less: Accumulated Depreciation |
|
|
(1,271,794 |
) |
|
|
(956,887 |
) |
| Construction in Process |
|
|
851,166 |
|
|
|
314,014 |
|
| |
|
$ |
2,379,808 |
|
|
$ |
1,243,450 |
|
|
Property and equipment at December 31, 2015
and 2014 are as follows:
|
|
December 31
2015
|
|
|
December 31
2014
|
|
| |
|
|
|
|
|
|
| Equipment & Installation |
|
$ |
1,159,298 |
|
|
$ |
787,918 |
|
| Trucking equipment |
|
|
743,605 |
|
|
|
168,504 |
|
| Mixing Equipment |
|
|
172,749 |
|
|
|
17,103 |
|
| Office equipment |
|
|
27,155 |
|
|
|
23,941 |
|
| Computer equipment and software |
|
|
97,530 |
|
|
|
88,898 |
|
| Total Equipment |
|
|
2,200,337 |
|
|
|
1,086,364 |
|
| |
|
|
|
|
|
|
|
|
| Less: accumulated depreciation |
|
|
956,887 |
|
|
|
831,034 |
|
| Property and equipment, net |
|
$ |
1,243,450 |
|
|
$ |
255,330 |
|
|