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PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2020

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT

	December 31,						Estimated
	2020			2019			Useful Life (years)
Machinery and equipment	$	3,964,491		$	3,829,592			5 to 7
Computer equipment		4,179,087			4,179,087			5
Furniture and fixtures		709,350			709,350			7
Automobiles and trucks		13,162			13,162			5
Leasehold improvements		2,585,762			2,573,874			Lesser of lease term or 10 years
Total gross property and equipment		11,451,852			11,305,065
Less accumulated depreciation and amortization		(8,930,110	)		(8,022,126	)
Total property and equipment, net	$	2,521,742		$	3,282,939

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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