XML 32 R21.htm IDEA: XBRL DOCUMENT v3.19.1
Property and Equipment (Tables)
 3 Months Ended
Mar. 31, 2019
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
   March 31,   December 31,    
   2019   2018    
   (unaudited)        
Land  $300,000   $300,000    
Buildings and Improvements   1,708,000    1,708,000   31.5 years
Machinery and Equipment   11,538,000    11,579,000   5 - 8 years
Capital Lease Machinery and Equipment   6,495,000    6,495,000   5 - 8 years
Tools and Instruments   10,010,000    9,882,000   1.5 - 7 years
Automotive Equipment   177,000    177,000   5 years
Furniture and Fixtures   290,000    303,000   5 - 8 years
Leasehold Improvements   508,000    520,000   Term of Lease
Computers and Software   425,000    425,000   4 - 6 years
Total Property and Equipment   31,451,000    31,389,000    
Less: Accumulated Depreciation   (23,225,000)   (22,612,000)   
Property and Equipment, net  $8,226,000   $8,777,000