XML 55 R32.htm IDEA: XBRL DOCUMENT v3.19.1
6. PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2018
Property, Plant and Equipment [Abstract]  
Property and equipment

Property and equipment consists of the following:

 

    Est. Useful
Lives
  December 31,
2018
    December 31,
2017
 
Computer equipment and software   5 years   $ 32,666     $ 32,666  
Furniture and fixtures   7 years     82,529       82,529  
Office equipment   5 years     3,039       20,533  
Machinery and equipment   1-5 years     305,337       341,583  
Autos   3 years     49,238       49,238  
Leasehold improvements   47 months     6,790       6,790  
Total property and equipment         479,599       533,339  
Less accumulated depreciation         (346,364 )     (307,227 )
                     
Property and Equipment, Net       $ 133,235     $ 226,112