XML 47 R15.htm IDEA: XBRL DOCUMENT v3.20.1
Note I - Equipment and Leasehold Improvements
 12 Months Ended
Dec. 31, 2019
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]
NOTE
I
—EQUIPMENT AND LEASEHOLD IMPROVEMENTS
 
Equipment and leasehold improvements consisted of the following as of
December 
31:
 
   
201
9
    
201
8
  
                 
Equipment
   $
648,286
     $
619,533
  
Furniture and fixtures
    
164,079
      
164,079
  
Software
    
32,045
      
32,045
  
Leasehold improvements
    
23,403
      
23,403
  
     
867,813
      
839,060
  
                 
                 
Less accumulated depreciation and amortization
    
(772,304
)
    
(690,452
)
                 
Total
   $
95,509
     $
148,608
  
 
Depreciation was
$81,852
and
$84,617
for
2019
and
2018,
respectively. Amounts are recorded in Selling, General, and Administrative Expense and Cost of Services.