Property and Equipment (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
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Depreciation expense | $ 37,900 | $ 73,300 | $ 73,900 | $ 174,000 |
CoronaLux [Member] | ||||
Accumulated depreciation and amortization | 19,400 | 28,200 | ||
Cost of Sales [Member] | ||||
Depreciation expense | 24,600 | 53,200 | 45,700 | 136,600 |
Selling, General and Administrative Expenses [Member] | ||||
Depreciation expense | $ 13,300 | $ 20,100 | $ 28,200 | $ 37,400 |
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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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