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Property, Plant and Equipment (Tables) | 6 Months Ended
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Jun. 30, 2016
Property, Plant and Equipment [Abstract] |
Schedule of property, plant and equipment |
|  | As of June 30, 2016 |  |  | As of December 31, 2015 |  |  | Increase (Decrease) |
Laboratory and manufacturing equipment |  | $ | 5,243,628 |  |  | $ | 3,766,556 |  |  | $ | 1,477,072 |
Building and improvements |  |  | 4,935,842 |  |  |  | 4,716,204 |  |  |  | 219,638 |
Office furniture and equipment |  |  | 570,824 |  |  |  | 568,188 |  |  |  | 2,636 |
Construction in progress(1) |  |  | 521,811 |  |  |  | 1,084,924 |  |  |  | (563,113 | )
Land |  |  | 347,114 |  |  |  | 333,486 |  |  |  | 13,628 |
Property, plant and equipment, gross |  |  | 11,619,219 |  |  |  | 10,469,358 |  |  |  | 1,149,861 |
Accumulated depreciation |  |  | (5,116,886 | ) |  |  | (4,750,544 | ) |  |  | (366,342 | )
Property, plant and equipment, net |  | $ | 6,502,333 |  |  | $ | 5,718,814 |  |  | $ | 783,519 |
(1) As of June 30, 2016, construction in progress included $95,691 in payments related to the construction of our commercial-scale Nisin plant. As of December 31, 2015, construction in progress consisted principally of partial payments towards new manufacturing equipment related to expanding our production capacity for First Defense®.

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- 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://www.xbrl.org/2003/role/presentationRef -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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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=6877327&loc=d3e13212-122682 + Details
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