XML 19 R10.htm IDEA: XBRL DOCUMENT v3.19.1
INVENTORY
3 Months Ended
Mar. 31, 2019
Inventory Disclosure [Abstract]  
INVENTORY
4. INVENTORY

 

Inventory consist of material, labor and manufacturing overhead and are recorded at the lower of cost, using the weighted average cost method, or net realizable value. The components of inventory at March 31, 2019 and December 31, 2018, net of inventory reserves, were as follows: 

 

    2019     2018  
Finished goods   $ 7,637     $ 1,013  

 

The Company periodically reviews quantities of inventory on hand and compares these amounts to expected usage of each particular product or product line. The Company records, as a charge to cost of sales, any amounts required to reduce the carrying value to net realizable value.