XML 72 R11.htm IDEA: XBRL DOCUMENT v3.19.3

PROPERTY, PLANT AND EQUIPMENT

9 Months Ended

Sep. 30, 2019

PROPERTY, PLANT AND EQUIPMENT

NOTE 5 - PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment, net consists of the following:

		September 30, 2019				December 31, 2018
Leasehold improvements		$	463,664			$	369,437
Equipment under capital lease			-				709,356
Vehicles			111,755				117,402
Furniture, fixtures and equipment			1,372,129				458,442
Computers and software			68,436				55,169
			2,015,984				1,709,806
Less: Accumulated depreciation			(377,718	)			(284,174	)
Total		$	1,638,266			$	1,425,632

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