XML 20 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1

Intangibles

9 Months Ended

Sep. 30, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Intangibles

NOTE 5 - Intangibles

Intangible assets rollforward is as follows:

		Useful Life
Net Intangibles, December 31, 2016		12-13 years		$	180,890
License agreement amendment					53,115
Less: amortization					(17,633	)
Net Intangibles, December 31, 2017					216,372
Less: amortization					(16,291	)
Net Intangibles, September 30, 2018				$	200,081

The Company anticipates amortization expense of approximately $21,000 per year for fiscal year 2019 through 2023 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