PROPERTY AND EQUIPMENT (Details Narrative) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2016 |
Mar. 31, 2015 |
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| Depreciation and amortization | $ 171,500 | $ 126,600 |
| CoronaLux Units [Member] | ||
| Depreciation and amortization | 206,300 | 24,500 |
| Cost of Sales [Member] | ||
| Depreciation and amortization | 147,300 | 106,900 |
| Selling, general and administrative expense [Member] | ||
| Depreciation and amortization | $ 24,200 | $ 19,700 |
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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://www.xbrl.org/2003/role/presentationRef
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