XML 39 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Inventory (Tables)
6 Months Ended
Jun. 30, 2016
Inventory Disclosure [Abstract]  
Schedule of Inventory

Inventory, net of allowance, consisted of the following as of the date indicated:

 

 

 

June 30,

 

 

December 31,

 

 

 

2016

 

 

2015

 

Raw materials

 

$

1,557,253

 

 

$

1,274,840

 

Work in process

 

 

24,901

 

 

 

 

Finished goods

 

 

1,006,815

 

 

 

1,210,780

 

Total gross inventory

 

 

2,588,969

 

 

 

2,485,620

 

Less inventory allowance

 

 

(375,861

)

 

 

(284,319

)

 

 

$

2,213,108

 

 

$

2,201,301