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Property, Plant and Equipment

9 Months Ended

Sep. 30, 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 September 30, 2018				As of December 31,  2017
Laboratory and manufacturing equipment		3-10		$	15,042,596			$	5,511,452
Building and improvements		10-39			17,006,716				16,966,728
Office furniture and equipment		3-10			734,887				698,877
Construction in progress					34,786				8,315,436
Land					516,867				518,999
Property, plant and equipment, gross					33,335,852				32,011,492
Accumulated depreciation					(6,863,398	)			(5,941,803	)
Property, plant and equipment, net				$	26,472,454			$	26,069,689

As of December 31, 2017, construction in progress consisted principally of payments for equipment to be used in our Nisin production facility. Approximately $18,554 and $435,448 of property, plant and equipment, gross, was disposed of during the nine-month period ended September 30, 2018 and the year ended December 31, 2017, respectively.

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- References

No definition available.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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