XML 30 R12.htm IDEA: XBRL DOCUMENT
v3.21.1

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2020
Property, Plant and Equipment [Abstract] |
Property and Equipment | NOTE E – PROPERTY AND EQUIPMENT Property and equipment consist of the following:
|  | December 31, 2020 |  |  | December 31, 2019 |
Computers and peripherals |  |  | 612,286 |  |  |  | 706,274 |
Furniture and office equipment |  |  | 1,267,281 |  |  |  | 1,854,098 |
Marine equipment |  |  | 5,416,150 |  |  |  | 8,104,576 |
Right to use asset, net |  |  | 607,039 |  |  |  | 739,803 |
|  |  | 7,902,756 |  |  |  | 11,404,751 |
Less: Accumulated depreciation |  |  | (7,287,999 | ) |  |  | (10,647,910 | )
Property and equipment, net |  | $ | 614,757 |  |  | $ | 756,841 |
See Lease commitment in NOTE O – Commitments and Contingencies for further information on right to use asset, net.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration