XML 51 R30.htm IDEA: XBRL DOCUMENT v3.20.1
Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2020
Property Plant And Equipment [Abstract]  
Summary of Property and Equipment

Property and equipment, net, consists of the following as of the dates indicated:

 

 

 

March 31,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Furniture & fixtures

 

$

1,089,151

 

 

$

1,089,371

 

Leasehold improvements

 

 

1,950,232

 

 

 

1,987,997

 

Equipment used in manufacturing

 

 

2,303,740

 

 

 

2,305,340

 

Equipment used in research & development

 

 

2,423,857

 

 

 

2,134,019

 

Equipment used in the field

 

 

182,762

 

 

 

182,762

 

Software

 

 

393,251

 

 

 

374,812

 

Property and equipment

 

 

8,342,993

 

 

 

8,074,301

 

Less: accumulated depreciation and amortization

 

 

(6,173,330

)

 

 

(5,834,168

)

 

 

$

2,169,663

 

 

$

2,240,133