PROPERTY AND EQUIPMENT (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended | |
|---|---|---|---|
Oct. 31, 2015 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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| Depreciation expense | $ 691,300 | $ 632,100 | |
| Cash paid to acquire assets | $ 375,000 | ||
| Purchase of assets under notes payable | $ 325,000 | ||
| Impairment charges | 1,529,000 | ||
| CoronaLux Units [Member] | |||
| Depreciation expense | 136,100 | 113,600 | |
| Impairment charges | 809,000 | ||
| Cost of Sales [Member] | |||
| Depreciation expense | 593,100 | 528,800 | |
| Selling, general and administrative expense [Member] | |||
| Depreciation expense | $ 98,100 | $ 103,300 | |
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- Definition Purchase of assets under notes payable. No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of cash outflow from the acquisition of or improvements to long-lived, physical assets used to produce goods and services and not intended for resale, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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