XML 18 R9.htm IDEA: XBRL DOCUMENT v3.8.0.1
PROPERTY AND EQUIPMENT
9 Months Ended
Sep. 30, 2017
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 3 - PROPERTY AND EQUIPMENT

 

Property and equipment consist of the following at September 30, 2017 and December 31, 2016:

 

Classification

 

September 30, 2017

 

 

December 31, 2016

 

Furniture and equipment

 

$124,379

 

 

$123,827

 

Tooling equipment

 

 

27,015

 

 

 

27,015

 

Leasehold improvements

 

 

57,780

 

 

 

57,780

 

Computer equipment

 

 

6,169

 

 

 

6,169

 

Research and development lab

 

 

63,177

 

 

 

63,177

 

Total

 

 

278,520

 

 

 

277,968

 

Less: Accumulated depreciation

 

 

(157,315)

 

 

(119,550)

Property and equipment, net

 

$121,205

 

 

$158,418

 

 

 Depreciation expense for the nine months ended September 30, 2017, totaled $37,765.