Property and Equipment (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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Depreciation expense | $ 33,700 | $ 73,100 | $ 107,600 | $ 247,100 |
Accumulated depreciation and amortization | 131,700 | 275,700 | ||
CoronaLux [Member] | ||||
Accumulated depreciation and amortization | 29,200 | 39,800 | ||
Cost of Sales [Member] | ||||
Depreciation expense | 26,500 | 51,200 | 72,200 | 187,700 |
Selling, General and Administrative Expenses [Member] | ||||
Depreciation expense | $ 7,200 | $ 22,000 | $ 35,300 | $ 59,400 |
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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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