XML 59 R11.htm IDEA: XBRL DOCUMENT

Fixed Assets

12 Months Ended

Dec. 31, 2014

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

Note 3 – Fixed Assets

Fixed assets are summarized as follows:

	December 31,
	2014		2013
Machinery and equipment	$	646,000	$	633,000
Office furniture and equipment		98,000		95,000
Leasehold improvements		124,000		62,000
Accumulated depreciation		(605,000)		(366,000)
		263,000		424,000
Construction in progress		-		3,000
	$	263,000	$	427,000

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details