PROPERTY AND EQUIPMENT (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2018 |
Dec. 31, 2017 |
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Depreciation expense | $ 454,100 | $ 641,300 |
Impairment of asset | 70,700 | 676,000 |
CoronaLux Units [Member] | ||
Accumulated depreciation | 70,100 | 70,100 |
CoronaLux Units [Member] | Solid Waste [Member] | ||
Impairment of asset | 70,700 | 354,000 |
Selling, General And Administrative Expense [Member] | ||
Depreciation expense | 72,800 | 89,900 |
Cost of Goods Sold [Member] | ||
Depreciation expense | $ 381,300 | $ 551,400 |
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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