XML 22 R11.htm IDEA: XBRL DOCUMENT v3.19.2

Furniture, Fixtures and Equipment

6 Months Ended

Jun. 30, 2019

Property, Plant and Equipment [Abstract]

Furniture, Fixtures and Equipment

NOTE 5. FURNITURE, FIXTURES AND EQUIPMENT

Furniture, fixtures and equipment consisted of the following at June 30, 2019 and December 31, 2018:

		Estimated Useful Life		June 30, 2019				December 31, 2018
Office furniture, fixtures and equipment		3-10 years		$	821,453			$	802,681
Warehouse and production equipment		3-5 years			537,471				526,932
Demonstration and tradeshow equipment		2-5 years			466,394				426,582
Leasehold improvements		2-5 years			163,171				160,198
Rental equipment		1-3 years			126,163				124,553
Total cost					2,114,652				2,040,946
Less: accumulated depreciation and amortization					(1,931,677	)			(1,793,405	)
Net furniture, fixtures and equipment				$	182,975			$	247,541

Depreciation and amortization of furniture, fixtures and equipment aggregated $63,506 and $101,252 for the three months ended June 30, 2019 and 2018, respectively, and $138,272 and $217,802 for the six months ended June 30, 2019 and 2018, 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