Property and Equipment (Details Narrative) - USD ($) |
9 Months Ended | ||
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Sep. 30, 2020 |
Sep. 30, 2019 |
Dec. 31, 2019 |
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Depreciation Expense | $ 459,450 | $ 443,992 | |
Other current assets | 791,349 | $ 322,593 | |
Laboratory Equipment [Member] | |||
Laboratory equipment sale | 293,595 | ||
Gain on disposal of equipment | 293,595 | ||
Payment received of laboratory equipment | 97,388 | ||
Other current assets | $ 196,207 |
X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of other assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of current assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cyc No definition available.
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X | ||||||||||
- Details
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