XML 19 R8.htm IDEA: XBRL DOCUMENT v3.20.2
Property Plant and Equipment
9 Months Ended
Sep. 30, 2020
Property, Plant and Equipment [Abstract]  
Property Plant and Equipment

Note 3. Property Plant and Equipment

 

Major classes of property and equipment at September 30, 2020 and December 31, 2019:

 

    2020     2019  
Furniture and fixtures   $ 1,524     $ 1,524  
Manufacturing Equipment and customer equipment     3,572,813       3,521,636  
Leasehold Improvements     4,886       4,886  
Vehicles     29,696       29,696  
      3,608,919       3,557,742  
Less: accumulated depreciation     (2,198,829 )     (1,787,967 )
      1,410,090       1,769,775  
Equipment not yet placed in service     642,430       636,542  
Property and equipment, net of depreciation   $ 2,052,520     $ 2,406,317  

 

We recorded depreciation expense related to these assets of $122,827 and $123,836 for the three months ended September 30, 2020 and 2019, respectively, and $394,670 and $449,082 for the nine months ended September 30, 2020 and 2019, respectively. Depreciation expense in Cost of Goods Sold was $5,115 and $29,905 for the three months ended September 30, 2020 and 2019, respectively, and $14,717 and $61,385 for the nine months ended September 30, 2020 and 2019, respectively.