XML 30 R19.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2021
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
   September 30,   December 31,    
   2021   2020    
            
Land  $300,000   $300,000    
Buildings and Improvements   1,697,000    1,683,000   31.50  years
Machinery and Equipment   22,035,000    21,738,000   5 - 8 years
Finance Lease Machinery and Equipment   78,000    78,000   5 - 8 years
Tools and Instruments   12,593,000    12,116,000   1.50 - 7 years
Automotive Equipment   148,000    148,000   5  years
Furniture and Fixtures   290,000    290,000   5 - 8 years
Leasehold Improvements   882,000    855,000   Term of Lease
Computers and Software   583,000    436,000   4 - 6 years
Total Property and Equipment   38,606,000    37,644,000    
Less: Accumulated Depreciation   (30,147,000)   (28,063,000)   
Property and Equipment, net  $8,459,000   $9,581,000