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Business Acquisition (Details) - USD ($) |  | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jan. 04, 2016 | Jun. 30, 2018 | Jun. 30, 2017 | Dec. 31, 2017 | Sep. 30, 2016
Business Acquisition (Textual) |  |  |  |  |
Total purchase price | $ 532,000 |  |  |  |
Amount paid on acquisition | 368,000 |  |  |  |
Technology transfer payment |  |  |  |  | $ 97,000
Aggregate royalties payment | 67,000 |  |  |  |
Estimated fair values of accounts payable and accrued expenses |  | $ 10,000 |  | $ 18,000 |
Royalty expense |  | $ 8,355 | $ 4,892 |  |
Estimated fair values of inventory | 113,000 |  |  |  |
Estimated fair values of machinery and equipment | 132,000 |  |  |  |
Estimated fair values of intangible assets | 191,000 |  |  |  |
Estimated fair values of goodwill | $ 96,000 |  |  |  |

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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15(a)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. + References No definition available. + Details
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- Definition The amount of indemnification assets (amounts to be reimbursed if and when certain assumed liabilities are paid) recognized at the acquisition date of a business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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