XML 51 R9.htm IDEA: XBRL DOCUMENT v3.20.1
Property Plant and Equipment
12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment [Abstract]  
Property Plant and Equipment

Note 3. Property Plant and Equipment

 

Major classes of property and equipment at December 31, 2019 and 2018 consist of the following:

 

    2019     2018  
Furniture and fixtures   $ 1,524     $ 1,524  
Manufacturing Equipment and customer equipment     3,521,636       3,118,391  
Leasehold Improvements     4,886       4,886  
Vehicles     29,696       29,696  
      3,557,742       3,154,497  
Less: accumulated depreciation     (1,787,967 )     (1,190,846 )
      1,769,775       1,963,651  
Equipment not yet placed in service     636,542       536,605  
Property and equipment, net of depreciation   $ 2,406,317     $ 2,500,254  

 

We recorded depreciation expense related to these assets of $586,237 and $447,709 for the years ended December 31, 2019 and 2018, respectively. Depreciation expense in Cost of Goods Sold was $65,366 and $57,099 for the years ended December 31, 2019 and 2018 respectively.