XML 23 R12.htm IDEA: XBRL DOCUMENT v3.19.1

FIXED ASSETS, NET

3 Months Ended

Mar. 31, 2019

Property, Plant and Equipment [Abstract]

FIXED ASSETS, NET

NOTE 6 – FIXED ASSETS, NET

Fixed assets, net consist of the following:

		March 31,  2019				December 31, 2018
Accounting system		$	301,096			$	301,096
Equipment			560,772				490,576
Furniture and fixtures			271,864				116,542
Computer hardware			80,211				80,211
Leasehold improvements			74,788				37,888
			1,288,731				1,026,313
Accumulated depreciation			(620,124	)			(553,630	)
TOTAL FIXED ASSETS, NET		$	668,607			$	472,683

Depreciation expense for the three months ended March 31, 2019 and 2018 was $66,494 and $38,424, 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