PROPERTY AND EQUIPMENT (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2019 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
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Depreciation expense | $ 73,300 | $ 96,200 | $ 174,000 | $ 299,300 |
CoronaLux Units [Member] | ||||
Accumulated depreciation | 326,300 | 298,100 | 326,300 | 298,100 |
Cost of Sales [Member] | ||||
Depreciation expense | 53,200 | 78,000 | 136,600 | 192,500 |
Selling, General and Administrative Expenses [Member] | ||||
Depreciation expense | $ 20,100 | $ 18,200 | $ 37,400 | $ 36,800 |
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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/otherTransitionRef
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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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