XML 29 R20.htm IDEA: XBRL DOCUMENT v3.21.2

Property Plant and Equipment (Tables)

9 Months Ended

Sep. 30, 2021

Property, Plant and Equipment [Abstract]

Schedule of Major Classes of Property and Equipment

Major classes of property and equipment at September 30, 2021 and December 31, 2020:

Schedule of Major Classes of Property and Equipment 

		2021				2020
Furniture and fixtures		$	1,524			$	1,524
Manufacturing Equipment and customer equipment			3,800,238				3,573,527
Leasehold Improvements			4,886				4,886
Vehicles			29,696				29,696
			3,836,344				3,609,633
Less: accumulated depreciation			(2,744,758	)			(2,331,034	)
			1,091,586				1,278,599
Equipment not yet placed in service			646,331				644,313
Property and equipment, net of depreciation		$	1,737,917			$	1,922,912

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

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration