XML 47 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1

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

X

- Definition

Amortization expense.

+ References

No definition available.

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X

- Definition

Goodwil And Intangible Assets Textual [Abstract].

+ References

No definition available.

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X

- 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

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