General form of registration statement for all companies including face-amount certificate companies

Property and Equipment (Tables)

Property and Equipment (Tables)

9 Months Ended

Sep. 30, 2012

Property, Plant and Equipment [Abstract]

Fixed Asset	Useful Life	September 30, 2012			December 31, 2011

Vehicles	5 years		300,370			300,370
Furniture and Fixtures	10 years		64,539			60,936
Computers	5 years		192,413			191,206
MFG equipment	10 years		4,062,593			3,967,302
Lab Equipment	10 years		988,122			821,639
Bldg/Leasehold	19 years (remainder of lease)		1,655,853			1,608,055
Building	40 years		571,141			571,141
Land	Not depreciated		380,000			380,000
			8,215,031			7,900,649
Accumulated depreciation			(4,870,605	)		(4,558,202	)
Net			3,344,426			3,342,447

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References + Details