XML 21 R11.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Intangibles | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2018 | Dec. 31, 2017
Intangibles [Abstract] |  |
Intangibles | NOTE 5 – Intangibles Intangible assets rollforward is as follows:
|  | Useful Life |  |  |
License agreements, net at December 31, 2017 |  | 12-13 Years |  | $ | 216,372 |
Less: amortization |  |  |  |  | (9,903 | )
License agreements, net at June 30, 2018 |  |  |  | $ | 206,469 |
Amortization expense was $4,951 and $4,097 for the three months ended June 30, 2018 and 2017, respectively, and $9,903 and $9,104 for the six months ended June 30, 2018 and 2017, respectively. | 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://fasb.org/us-gaap/role/ref/legacyRef -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