Property and Equipment (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2019 |
Dec. 31, 2018 |
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Depreciation expense | $ 309,600 | $ 454,100 |
Accumulated depreciation and amortization | 316,300 | 298,100 |
Asset impairment charges | 32,900 | 70,700 |
CoronaLux [Member] | ||
Accumulated depreciation and amortization | 55,900 | 70,100 |
Utilized in 2020 [Member] | ||
Asset impairment charges | 32,800 | |
Cost of Sales [Member] | ||
Depreciation expense | 232,700 | 381,300 |
Selling, General and Administrative Expenses [Member] | ||
Depreciation expense | $ 76,900 | $ 72,800 |
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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/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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