XML 31 R12.htm IDEA: XBRL DOCUMENT
v3.19.3

Property, Plant and Equipment | 9 Months Ended
--- | ---
Sep. 30, 2019
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment |
6. | Property, Plant and Equipment
Property, plant and equipment are stated at cost less accumulated depreciation and amortization and depreciated using the straight-line method over their useful lives. At September 30, 2019 and December 31, 2018, the Company’s property, plant and equipment, net consisted of the following:
|  |  | September 30, 2019 |  |  | December 31, 2018 |
| Computer equipment and software |  | $ | 18,862 |  |  | $ | 39,193 |
| Furniture and other equipment |  |  | 1,885 |  |  |  | 63,479 |
| Property, plant and equipment |  |  | 20,747 |  |  |  | 102,672 |
| Less: accumulated depreciation |  |  | (8,076 | ) |  |  | (31,335 | )
| Property, plant and equipment, net |  | $ | 12,671 |  |  | $ | 71,337 |
Depreciation expense for the nine months ended September 30, 2019 and 2018 amounted to $8,697 and $3,227, 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