XML 23 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment
3 Months Ended
Sep. 30, 2017
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment

4. Property, Plant and Equipment

 

Depreciation and amortization of property, plant and equipment was $296,000 and $200,000 for the three months ended September 30, 2017 and 2016, respectively. Inventory items included in property, plant and equipment are depreciated using the straight line method over estimated useful lives of 3 to 5 years. Depreciation of generators which are consigned to customers was expensed over a 5 year period during the three months ended September 30, 2017 and was expensed over a 3 year period for the three months ended September 30, 2016, and depreciation was charged to selling expenses.