PROPERTY AND EQUIPMENT (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
|
Impaired Assets to be Disposed of by Method Other than Sale [Line Items] | ||||
Depreciation expense | $ 26,800 | $ 33,700 | $ 80,000 | $ 107,600 |
Depreciation and amortization | 102,400 | 131,700 | ||
CoronaLux [Member] | ||||
Impaired Assets to be Disposed of by Method Other than Sale [Line Items] | ||||
Depreciation and amortization | 0 | 29,200 | ||
Cost of Sales [Member] | ||||
Impaired Assets to be Disposed of by Method Other than Sale [Line Items] | ||||
Depreciation expense | 20,400 | 26,500 | 60,700 | 72,200 |
Selling, General and Administrative Expenses [Member] | ||||
Impaired Assets to be Disposed of by Method Other than Sale [Line Items] | ||||
Depreciation expense | $ 6,400 | $ 7,200 | $ 19,300 | $ 35,300 |
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|