XML 21 R11.htm IDEA: XBRL DOCUMENT v3.19.1
Note 5 - Property and Equipment
3 Months Ended
Mar. 31, 2019
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]
Note
5
 – Property and Equipment
 
Property and equipment, net consisted of the following:
 
   
March 31
,
201
9
   
December 31,
201
8
 
                 
Medical equipment
  $
393,156
    $
393,156
 
Office equipment
   
38,104
     
38,104
 
Software
   
257,619
     
257,619
 
Manufacturing equipment
   
15,640
     
15,640
 
Leasehold improvements
   
19,215
     
19,215
 
     
723,734
     
723,734
 
Less accumulated depreciation and amortization
   
(643,460
)
   
(618,255
)
Property and equipment, net
  $
80,274
    $
105,479
 
 
Depreciation expense of property and equipment was approximately
$25,000
 and
$26,000
 for the
three
months ended
March 31, 2019
and
2018,
respectively.