Schedule of property and equipment |
|
|
December
31 |
|
|
December
31 |
|
|
|
2018 |
|
|
2017 |
|
|
|
|
|
|
|
|
Equipment |
|
$ |
1,965,659 |
|
|
$ |
1,965,659 |
|
Trucking
equipment |
|
|
983,948 |
|
|
|
1,010,961 |
|
Office
equipment |
|
|
27,155 |
|
|
|
27,155 |
|
Computer
equipment and software |
|
|
117,212 |
|
|
|
117,212 |
|
Total
equipment |
|
|
3,093,974 |
|
|
|
3,120,987 |
|
|
|
|
|
|
|
|
|
|
Less:
accumulated depreciation |
|
|
(2,503,990 |
) |
|
|
(2,067,786 |
) |
Total
equipment in use, net |
|
|
589,984 |
|
|
|
1,053,201 |
|
|
|
|
|
|
|
|
|
|
Construction
in process |
|
|
1,807,707 |
|
|
|
1,675,792 |
|
Property
and equipment, net |
|
$ |
2,397,691 |
|
|
$ |
2,728,993 |
|
|