XML 41 R32.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
Intangible Assets [Abstract] |
Summary of intangible amortization expense |
Period |  | Amount |
Nine months ending December 31, 2018 |  | $ | 14,328 |
Year ending December 31, 2019 |  |  | 19,104 |
Year ending December 31, 2020 |  |  | 19,104 |
Year ending December 31, 2021 |  |  | 19,104 |
Year ending December 31, 2022 |  |  | 19,104 |
After December 31, 2022 |  |  | 57,312 |
Total |  | $ | 148,056 |
Schedule of intangible assets | Intangible assets as of March 31, 2018 consisted of the following:
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Book Value |
Developed technology |  | $ | 184,100 |  |  | $ | (41,422 | ) |  | $ | 142,678 |
Customer relationships |  |  | 1,300 |  |  |  | (293 | ) |  |  | 1,007 |
Non-compete agreements |  |  | 5,640 |  |  |  | (1,269 | ) |  |  | 4,371 |
Total |  | $ | 191,040 |  |  | $ | (42,984 | ) |  | $ | 148,056 |
Intangible assets as of December 31, 2017 consisted of the following:
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Book Value |
Developed technology |  | $ | 184,100 |  |  | $ | (36,820 | ) |  | $ | 147,280 |
Customer relationships |  |  | 1,300 |  |  |  | (260 | ) |  |  | 1,040 |
Non-compete agreements |  |  | 5,640 |  |  |  | (1,128 | ) |  |  | 4,512 |
Total |  | $ | 191,040 |  |  | $ | (38,208 | ) |  | $ | 152,832 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration