XML 25 R12.htm IDEA: XBRL DOCUMENT v3.21.1
6. EQUIPMENT
12 Months Ended
Dec. 31, 2020
Property, Plant and Equipment [Abstract]  
EQUIPMENT

Equipment consists of the following at December 31:

 

    2020     2019    

Estimated

Useful lives

in years

 
Computer hardware and software   $ 398,520     $ 308,767       3  
Machinery and equipment     426,885       316,945       5  
Molds, tools and dies     760,563       651,063       5  
Office furniture and fixtures     64,128       50,948       5  
      1,650,096       1,327,722          
Accumulated depreciation     (1,195,030 )     (1,024,623 )        
Equipment, net   $ 455,066     $ 303,099          
                         
Depreciation expense for the year ended   $ 157,107     $ 132,632