PROPERTY AND EQUIPMENT (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2016 |
Jun. 30, 2015 |
Jun. 30, 2016 |
Jun. 30, 2015 |
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Property, Plant and Equipment [Line Items] | ||||
Depreciation and amortization | $ 165,500 | $ 126,600 | $ 337,100 | $ 253,200 |
Cost of Sales [Member] | ||||
Property, Plant and Equipment [Line Items] | ||||
Depreciation and amortization | 141,400 | 106,900 | 288,800 | 213,900 |
Selling, general and administrative expense [Member] | ||||
Property, Plant and Equipment [Line Items] | ||||
Depreciation and amortization | $ 24,100 | $ 19,600 | $ 48,300 | $ 39,300 |
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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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- 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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