XML 20 R10.htm IDEA: XBRL DOCUMENT v3.20.2
Property and Equipment
6 Months Ended
Jun. 30, 2020
Property, Plant and Equipment [Abstract]  
Property and Equipment

Note 4. Property and Equipment

 

Property and equipment consisted of the following as of:

 

    June 30, 2020     December 31, 2019  
Computer equipment   $ 1,115,326     $ 1,115,326  
Furniture and office equipment     223,925       223,925  
Machinery and equipment     1,096,898       1,096,898  
STEP equipment     786,685       481,946  
Leasehold improvements     334,934       334,934  
                 
Total property and equipment     3,557,768       3,253,029  
Less: Accumulated depreciation     (2,399,994 )     (2,224,831 )
                 
Property and equipment, net   $ 1,157,774     $ 1,028,198  

 

Depreciation expense, including STEP depreciation, was $87,708 and $71,197 for the three months ended June 30, 2020 and 2019, respectively. Depreciation expense was $175,162 and $141,509 for the six months ended June 30, 2020 and 2019, respectively.