Property and Equipment (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2019 |
Sep. 30, 2018 |
Sep. 30, 2019 |
Sep. 30, 2018 |
Dec. 31, 2018 |
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Depreciation expense | $ 73,100 | $ 88,800 | $ 247,100 | $ 318,100 | |
Accumulated depreciation and amortization | 304,700 | 298,100 | 304,700 | 298,100 | $ 298,100 |
Cost of Sales [Member] | |||||
Depreciation expense | 51,200 | 70,700 | 187,700 | 263,100 | |
Selling, General and Administrative Expenses [Member] | |||||
Depreciation expense | $ 22,000 | $ 18,100 | $ 59,400 | $ 54,900 |
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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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