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Summary Of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2018

ASU 2014-09

New Accounting Pronouncements or Change in Accounting Principle [Line Items]

Schedule of adjustments of topic 606

		December 31,			Adjustments		January 1,
		2017			Due to Topic 606		2018
Total current assets		$	—		5,000		$	5,000
Total current liabilities			—		1,000			1,000
Accumulated deficit		$	—		4,000		$	4,000

		March 31, 2018
		As Reported			Under Topic 605		Effect of Change
Total current assets		$	135,320		130,320		$	5,000
Total current liabilities			13,162		12,162			1,000
Accumulated defecit			(291,232)		(295,232)			4,000

		Three Months Ended March 31, 2018
		As Reported			Under Topic 605		Effect of Change
Revenue:
Licensing revenue		$	2,320		2,320		$	—
Cost of revenue			464		464			—

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
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