Property and Equipment (Details Narrative) - USD ($) |
3 Months Ended | |
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Mar. 31, 2020 |
Mar. 31, 2019 |
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Depreciation expense | $ 35,900 | $ 100,700 |
CoronaLux [Member] | ||
Accumulated depreciation and amortization | 9,700 | 26,700 |
Cost of Sales [Member] | ||
Depreciation expense | 21,000 | 83,400 |
Selling, General and Administrative Expenses [Member] | ||
Depreciation expense | $ 14,900 | $ 17,300 |
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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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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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