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4. Property and Equipment

6 Months Ended

Jun. 30, 2018

Property, Plant and Equipment [Abstract]

Property and Equipment

4. Property and Equipment

At June 30, 2018 and December 31, 2017, property and equipment consists of the following:

		June 30, 2018 (unaudited)				December 31, 2017
Office equipment		$	30,000			$	30,000
Furniture and fixtures			5,000				5,000
Testing Equipment			37,000				37,000
Leasehold Improvements			25,000				25,000
Subtotal			97,000				97,000
Less accumulated depreciation			(68,000	)			(51,000	)
Total		$	29,000			$	46,000

Depreciation expense for the six-month periods ended June 30, 2018 and 2017 was $17,000 and $4,000, respectively. Depreciation expense for the three-month periods ended June 30, 2018 and 2017 was $9,000 and $2,000, respectively.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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