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Property and Equipment (Tables)
6 Months Ended
Jun. 30, 2018
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

At June 30, 2018 and December 31, 2017, property and equipment consisted of the following:


 

 

June 30,

2018

 

December 31,

2017

 

 

 

(Unaudited)

 

 

 

Machinery and equipment

 

$

1,045,217

 

$

1,045,217

 

Furniture and fixtures

 

 

56,558

 

 

56,558

 

Leasehold improvements

 

 

152,322

 

 

152,322

 

Software and website development

 

 

88,842

 

 

88,842

 

Computer hardware and software

 

 

153,249

 

 

153,249

 

 

 

 

1,496,188

 

 

1,496,188

 

Less accumulated depreciation and amortization

 

 

(1,460,914

)

 

(1,450,861

)

 

 

$

35,274

 

$

45,327

 


Depreciation and amortization expense of property and equipment for the three and six months ended June 30, 2018 and 2017 is $5,026 and $10,053, and $4,420 and $9,097, respectively.