XML 90 R43.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Fixed Assets (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Property, Plant and Equipment [Line Items]    
Fixed assets, gross $ 1,504,864 $ 1,567,787
Less – accumulated depreciation (1,231,416) (1,160,448)
Fixed assets, net $ 273,448 407,339
Computer and laboratory equipment    
Property, Plant and Equipment [Line Items]    
Fixed assets, estimated useful life 3 years  
Fixed assets, gross $ 905,966 857,889
Furniture and equipment    
Property, Plant and Equipment [Line Items]    
Fixed assets, estimated useful life 3 years  
Fixed assets, gross $ 241,413 241,413
Production equipment    
Property, Plant and Equipment [Line Items]    
Fixed assets, estimated useful life 7 years  
Fixed assets, gross $ 216,000 327,000
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Fixed assets, gross $ 141,485 $ 141,485