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Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties.

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-Name Accounting Standards Codification
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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.

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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

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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-Publisher FASB
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-Topic 805
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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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- Definition

Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property.

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-Publisher FASB
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Business Acquisition (Details) - USD ($)		6 Months Ended
Business Acquisition (Details) - USD ($)	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