XML 38 R15.htm IDEA: XBRL DOCUMENT v3.20.1

Property and Equipment, Net

12 Months Ended

Dec. 31, 2019

Property Plant And Equipment [Abstract]

Property and Equipment, Net

Note 8. Property and Equipment, Net

Property and equipment, net, as of December 31, 2019 and 2018 consisted of the following:

		December 31.
		2019				2018
Machinery and equipment		$	393,154			$	424,146
Furniture and fixture			310,820				286,268
Computer equipment and software			20,783				20,783
Leasehold improvements			8,880				—
Property and equipment - gross			733,637				731,197
Less: accumulated depreciation			(388,401	)			(350,293	)
Property and equipment, net		$	345,236			$	380,904

During the year ended December 31, 2019, $70,639 of fully depreciated laboratory and production equipment, and office furniture were written off. During the year ended December 31, 2018, $295,384 of fully depreciated assets in the Company’s Bermuda subsidiary and Australian affiliate were written off. Depreciation expense for the years ended December 31, 2019 and 2018 was $108,546 and $66,663, respectively.

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

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

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration