XML 43 R32.htm IDEA: XBRL DOCUMENT v3.19.2
PROPERTY, PLANT AND EQUIPMENT (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Property, Plant and Equipment [Line Items]          
Depreciable property, plant and equipment $ 32,947,148   $ 32,947,148   $ 36,621,187
Less: Accumulated depreciation and amortization (28,628,288)   (28,628,288)   (32,207,829)
Net property, plant and equipment 4,318,860   4,318,860   4,413,358
Gain on disposal of machinery and equipment 836,500        
Depreciation expense 45,998 $ 58,566 94,498 $ 117,302  
Building [Member]          
Property, Plant and Equipment [Line Items]          
Depreciable property, plant and equipment 5,828,960   5,828,960   5,828,960
Furniture, fixtures, computer hardware and computer software [Member]          
Property, Plant and Equipment [Line Items]          
Depreciable property, plant and equipment 489,421   489,421   489,421
Manufacturing machinery and equipment [Member]          
Property, Plant and Equipment [Line Items]          
Depreciable property, plant and equipment $ 26,628,767   $ 26,628,767   $ 30,302,806