PROPERTY AND EQUIPMENT (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
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Depreciation expense | $ 165,900 | $ 165,600 | $ 485,800 | $ 502,600 |
CoronaLux Units [Member] | ||||
Accumulated depreciation | 422,500 | 271,700 | 422,500 | 271,700 |
Cost of Goods Sold [Member] | ||||
Depreciation expense | 136,600 | 132,800 | 407,500 | 430,100 |
Selling, General And Administrative Expense [Member] | ||||
Depreciation expense | $ 29,300 | $ 29,300 | $ 78,300 | $ 72,500 |
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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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