XML 18 R7.htm IDEA: XBRL DOCUMENT v3.20.2

Inventory

6 Months Ended

Jun. 30, 2020

Inventory Disclosure [Abstract]

Inventory

Note 2. Inventory

Inventory consists of the following at June 30, 2020 and December 31, 2019:

		2020				2019
Raw materials		$	349,965			$	286,027
Finished goods, net of reserve			459,231				348,719
Inventory, net		$	809,196			$	634,746

The Company has recorded a reserve for slow moving and potentially obsolete inventory. The reserve at June 30, 2020 and December 31, 2019 was $31,476 and $100,651, respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_InventoryDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI http://asc.fasb.org/topic&trid=2126998

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration