XML 50 R42.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment (Details) - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Summary of property, equipment, and accumulated depreciation    
Property and equipment, Total $ 5,023,587 $ 3,415,707
Property, Plant and Equipment [Member]    
Summary of property, equipment, and accumulated depreciation    
Property and equipment, Gross 5,126,808 3,261,634
Less accumulated depreciation (2,069,019) (1,856,149)
Property and equipment, Total 3,057,789 1,405,485
Property, Plant and Equipment [Member] | Equipment [Member]    
Summary of property, equipment, and accumulated depreciation    
Property and equipment, Gross 4,563,395 3,093,690
Property, Plant and Equipment [Member] | Furniture and fixtures [Member]    
Summary of property, equipment, and accumulated depreciation    
Property and equipment, Gross 6,981 6,981
Property, Plant and Equipment [Member] | Electronic and computer equipment [Member]    
Summary of property, equipment, and accumulated depreciation    
Property and equipment, Gross 50,587 52,874
Property, Plant and Equipment [Member] | Vehicles [Member]    
Summary of property, equipment, and accumulated depreciation    
Property and equipment, Gross 211,005 108,089
Property, Plant and Equipment [Member] | Land Improvements [Member]    
Summary of property, equipment, and accumulated depreciation    
Property and equipment, Gross 44,840
Property, Plant and Equipment [Member] | Land [Member]    
Summary of property, equipment, and accumulated depreciation    
Property and equipment, Gross 250,000
Finite-Lived Intangible Assets [Member] | Kiewit property facilities [Member]    
Summary of property, equipment, and accumulated depreciation    
Property and equipment, Gross 2,497,436 2,497,436
Less accumulated depreciation (531,638) (487,214)
Property and equipment, Total $ 1,965,798 $ 2,010,222