XML 42 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2016
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment

Property, plant and equipment consisted of the following at December 31:

 

    Estimated
Useful Life
    2016       2015  
Machinery and equipment   5-10 years   $ 5,879,958     $ 5,615,562  
Building and improvements   39 years     1,923,027       1,923,027  
Land         185,000       185,000  
Leasehold improvements   See (1)     722,984       722,984  
Furniture and fixtures   7 years     68,272       68,272  
Software and websites   3 years     412,113       402,225  
                     
Total cost         9,191,354       8,917,070  
Less accumulated depreciation         4,617,513       3,913,252  
                     
Property, plant, and equipment, net       $ 4,573,841     $ 5,003,818  

 

(1) Expected lease term between 3 and 10 years.