XML 54 R20.htm IDEA: XBRL DOCUMENT v3.19.2
Property and Equipment (Tables)
6 Months Ended
Jun. 30, 2019
Property and Equipment (Tables)  
Property and Equipment

 

 

June 30,

2019

 

December 31,

2018

 

(Unaudited)

 

Computer equipment and software

 

$

114,953

 

$

114,953

 

Furniture and fixtures

 

26,686

 

26,686

 

Automobiles

 

179,677

 

179,677

 

Leasehold improvements

 

40,053

 

40,053

 

Machinery

 

420,000

 

420,000

 

Total

 

781,369

 

781,369

 

Less: accumulated depreciation and amortization

 

(424,038

)

 

(390,677

)

Property and equipment, net

 

$

357,331

 

$

390,692