XML 59 R44.htm IDEA: XBRL DOCUMENT v3.6.0.2
PROPERTY AND EQUIPMENT (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Property and equipment      
Gross Property and Equipment $ 11,066,926 $ 10,940,833  
Accumulated Depreciation (9,675,351) (9,294,265)  
Property, Plant and Equipment, Net 1,391,575 1,646,568  
Depreciation expense 601,093 655,265 $ 829,292
Leasehold Improvements      
Property and equipment      
Gross Property and Equipment 728,151 682,992  
Machinery and Equipment      
Property and equipment      
Gross Property and Equipment 7,169,223 7,042,836  
Information Technology & Office Equipment      
Property and equipment      
Gross Property and Equipment 2,293,587 2,273,289  
Laboratory Equipment      
Property and equipment      
Gross Property and Equipment 610,767 668,607  
Transportation Equipment      
Property and equipment      
Gross Property and Equipment $ 265,198 $ 273,109