XML 24 R26.htm IDEA: XBRL DOCUMENT v3.20.1
Property, Plant & Equipment (Tables)
12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment [Abstract]  
Schedule of property, plant and equipment
   Estimated      
   Useful Life  2019    2018  
          
Land     $278,325   $278,325 
Building and Improvements  30 years   9,563,406    9,548,922 
Manufacturing and warehouse equipment  6-20 years   10,699,461    10,736,161 
Office equipment and furniture  3-5 years   1,778,781    1,838,360 
Leasehold improvements  10-15 years   577,068    577,068 
Finance leases – right to use  5 years   45,951    - 
Vehicles  3 years   10,020    10,020 
Construction in process      142,612    80,682 
 Property, plant and equipment, gross      23,095,624    23,069,538 
              
Less accumulated depreciation      (13,757,397)   (13,420,301)
              
Property, plant and equipment, net     $9,338,227   $9,649,237