XML 35 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fixed Assets (Details) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Property, Plant and Equipment [Line Items]    
Machinery and equipment $ 815,000 $ 801,000
Office furniture and equipment 172,000 167,000
Leasehold improvements 147,000 147,000
Right of use asset-operating leases 518,000 518,000
Accumulated depreciation and amortization (1,254,000) (1,135,000)
Property, Plant and Equipment, Gross 398,000 498,000
Construction in progress 0 0
Property, Plant and Equipment, Net, Total $ 398,000 $ 498,000