XML 44 R11.htm IDEA: XBRL DOCUMENT v3.20.1

PROPERTY, PLANT, AND EQUIPMENT

12 Months Ended

Dec. 31, 2019

PROPERTY, PLANT, AND EQUIPMENT

PROPERTY, PLANT, AND EQUIPMENT

5.    PROPERTY, PLANT, AND EQUIPMENT

Property, plant, and equipment consist of the following:

		December 31,
		2019			2018
Land		$	261,893		$	261,893
Buildings and building improvements			11,566,115			11,566,115
Production equipment			19,903,236			19,948,303
Office furniture and equipment			3,527,577			3,540,846
Construction in progress			765,176			202,109
			36,023,997			35,519,266
Accumulated depreciation			(25,391,940)			(24,667,519)
		$	10,632,057		$	10,851,747

Depreciation expense for the years ended December 31, 2019, 2018, and 2017 was $851,673; $883,610; and $830,715, 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