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Property, Plant and Equipment | 3 Months Ended
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Mar. 31, 2018
Property, Plant and Equipment [Abstract] |
PROPERTY, PLANT AND EQUIPMENT |
| 6. | PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment consisted of the following:
|  | Estimated Useful Lives (in years) |  | As of March 31, 2018 |  |  | As of December 31, 2017 |
Laboratory and manufacturing equipment |  | 3-10 |  | $ | 5,525,018 |  |  | $ | 5,511,452 |
Building and improvements |  | 10-39 |  |  | 17,002,112 |  |  |  | 16,966,728 |
Office furniture and equipment |  | 3-10 |  |  | 698,877 |  |  |  | 698,877 |
Construction in progress |  |  |  |  | 8,902,019 |  |  |  | 8,315,436 |
Land |  |  |  |  | 518,999 |  |  |  | 518,999 |
Property, plant and equipment, gross |  |  |  |  | 32,647,025 |  |  |  | 32,011,492 |
Accumulated depreciation |  |  |  |  | (6,218,269 | ) |  |  | (5,941,803 | )
Property, plant and equipment, net |  |  |  | $ | 26,428,756 |  |  | $ | 26,069,689 |
As of March 31, 2018 and December 31, 2017, construction in progress consisted principally of payments for equipment to be used in our Nisin production facility. Approximately $3,430 and $435,448 of property, plant and equipment was disposed of during the three-month period ended March 31, 2018 and the year ended December 31, 2017, respectively.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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