PROPERTY AND EQUIPMENT (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
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Impaired Assets to be Disposed of by Method Other than Sale [Line Items] | ||||
Depreciation expense | $ 26,600 | $ 37,900 | $ 53,200 | $ 73,900 |
Depreciation and amortization | 69,200 | 90,000 | ||
CoronaLux [Member] | ||||
Impaired Assets to be Disposed of by Method Other than Sale [Line Items] | ||||
Depreciation and amortization | 0 | 19,400 | ||
Cost of Sales [Member] | ||||
Impaired Assets to be Disposed of by Method Other than Sale [Line Items] | ||||
Depreciation expense | 20,300 | 24,600 | 40,400 | 45,700 |
Selling, General and Administrative Expenses [Member] | ||||
Impaired Assets to be Disposed of by Method Other than Sale [Line Items] | ||||
Depreciation expense | $ 6,500 | $ 13,300 | $ 12,900 | $ 28,200 |
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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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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