XML 24 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1

Intangibles

12 Months Ended

Dec. 31, 2017

Intangibles [Abstract]

Intangibles

NOTE 5 - Intangibles

Intangible assets rollforward is as follows:

		Useful Life
License agreement, October 27, 2016		12-13 years		$	182,159
Less: amortization					(1,269	)
Net Intangibles, December 31, 2016					180,890
License agreement amendment					53,115
Less: amortization					(17,633	)
Net Intangibles, December 31, 2017				$	216,372

Prior to the Merger, amortization expense for the LLC was $6,471 during the period January 1, 2016 to October 26, 2016. The Company anticipates amortization expense of approximately $15,000 to $17,000 per year for fiscal year 2018 through 2022 based upon the two current license agreements.

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

The entire disclosure for all or part of the information related to intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-URI http://asc.fasb.org/topic&trid=2144416

+ Details

Name:	us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration