XML 34 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2017
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

At March 31, 2017 and December 31, 2016, property and equipment were comprised of the following:

 

    March 31, 2017     December 31, 2016  
Furniture and fixtures (5 to 7 years)   $ 6,702     $ 6,320  
Machinery and equipment (5 to 7 years)     21,900       34,480  
Computer and software (3 to 5 years)     83,889       79,098  
Auto and truck (5 to 7 years)     234,900       227,456  
Leasehold improvements (life of lease)     39,691       37,425  
      387,082       384,779  
Less accumulated depreciation     280,479       284,963  
    $ 106,603     $ 99,816