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Revenue Recognition and Contracts with Customers (Tables)

9 Months Ended

Sep. 30, 2019

Revenue Recognition and Contracts with Customers

Schedule of company's total revenue by major product lines

The following table summarizes the revenue recognized by major product line:

		Three Months Ended						Nine Months Ended
		September 30,						September 30,
		2019			2018			2019			2018
Revenues
Smart Glasses and iWear Video Headphone Sales		$	1,049,207		$	1,839,250		$	3,163,425		$	4,959,496
OEM Product Sales			—			—			951,570			766,065
Waveguide and Display Engine Sales			10,000			3,250			152,499			127,900
Engineering Services			99,675			80,900			450,621			261,416
Total Revenue		$	1,158,882		$	1,923,400		$	4,718,115		$	6,114,877

Schedule of company's net sales by revenue recognition method as a percentage of total net sales

The following table presents a summary of the Company’s net sales by revenue recognition method as a percentage of total net sales for the nine months ended September 30, 2019:

		% of Total Net Sales
Point-in-Time		90	%
Over Time - Input Method		10	%
Total		100	%

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

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- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130556-203045

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