XML 48 R37.htm IDEA: XBRL DOCUMENT v3.19.1
4. PROPERTY AND EQUIPMENT (Details) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Property, Plant and Equipment [Abstract]    
Furniture and fixtures $ 280,042 $ 277,976
Equipment 1,322,910 1,300,139
Vehicles 60,703 60,703
Computer and software 153,324 143,579
Leasehold Improvements 355,898 355,898
Tenant Improvement Allowance 405,000 405,000
Property and Equipment Gross 2,577,877 2,543,295
Less: Accumulated depreciation 1,048,970 954,704
Property and Equipment Net $ 1,528,907 $ 1,588,591