XML 47 R38.htm IDEA: XBRL DOCUMENT
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Intangibles (Details Textual) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2018 | Sep. 30, 2017 | Dec. 31, 2017
Intangibles (Textual) |  |  |  |  |
Amortization expense, description |  |  | Approximately $21,000 per year for fiscal year 2019 through 2023 based upon the two current license agreements. |  |
Amortization expense | $ 5,311 | $ 4,265 | $ 16,291 | $ 13,368 | $ 17,633

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- Definition Amortization expense. + References No definition available. + Details
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- Definition Goodwil And Intangible Assets Textual [Abstract]. + References No definition available. + Details
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
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