PROPERTY AND EQUIPMENT (Details Narrative) - USD ($) |
3 Months Ended | |
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Mar. 31, 2017 |
Mar. 31, 2016 |
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Depreciation expense | $ 166,700 | $ 171,500 |
CoronaLux Units [Member] | ||
Accumulated depreciation | 335,875 | 206,300 |
Cost of Sales [Member] | ||
Depreciation expense | 142,400 | 147,300 |
Selling, general and administrative expense [Member] | ||
Depreciation expense | $ 24,300 | $ 24,200 |
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- Definition The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization. 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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