XML 35 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
GE Trademark License (Tables)
3 Months Ended
Mar. 31, 2018
Notes to Financial Statements  
GE Trademark License

   

(Unaudited)

March 31, 2018

 

(Audited)

December 31, 2017

GE Trademark License   $ 12,000,000     $ 12,000,000  
Less: Impairment charges     (600,000)         (600,000)    
Less: accumulated amortization     (10,206,934 )     (9,759,534 )
Total, net   $ 1,193,066     $ 1,640,466  

   

GE Trademark License - Future Amortization

Year Ending December 31
  2018     $ 1,193,066  
  Thereafter          
  Total      $ 1,193,066