XML 21 R10.htm IDEA: XBRL DOCUMENT v3.10.0.1

4. PROPERTY AND EQUIPMENT

9 Months Ended

Sep. 30, 2018

Property, Plant and Equipment [Abstract]

NOTE 4. PROPERTY AND EQUIPMENT

    Property and equipment consist of the following at:

		September 30,				December 31,
		2018 (Unaudited)				2017
Furniture and fixtures		$	91,216			$	91,216
Equipment			1,192,293				1,192,293
Vehicles			60,703				56,410
Computer and software			136,604				113,319
Leasehold improvements			15,554				15,554
Construction in Progress			99,629				-
			1,595,999				1,468,792
Less: Accumulated depreciation			947,616				755,969
			648,384			$	712,822

For the three and nine months ended September 30, 2018, depreciation was $61,195 and $191,647, respectively. For the three and nine months ended September 30, 2017, depreciation was $53,383 and $176,703, 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