XML 31 R19.htm IDEA: XBRL DOCUMENT v3.7.0.1
Patents and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
Patents and other intangible assets are summarized as follows:
 
 
 
March 31,
 
December 31,
 
 
 
2017
 
2016
 
 
 
(unaudited)
 
 
 
Patents
 
 
 
 
 
 
 
Patents pending
 
$
1,080,000
 
$
1,040,000
 
Issued patents
 
 
806,000
 
 
747,000
 
 
 
 
1,886,000
 
 
1,787,000
 
Trademarks
 
 
 
 
 
 
 
Trademarks pending
 
 
29,000
 
 
23,000
 
Registered trademarks
 
 
23,000
 
 
23,000
 
 
 
 
52,000
 
 
46,000
 
Other
 
 
8,000
 
 
8,000
 
 
 
 
1,946,000
 
 
1,841,000
 
Accumulated amortization
 
 
(154,000)
 
 
(106,000)
 
 
 
$
1,792,000
 
$
1,735,000
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Future amortization expense associated with issued patents and registered trademarks as of March 31, 2017 is estimated as follows:
 
2017
 
$
149,000
 
2018
 
 
198,000
 
2019
 
 
179,000
 
2020
 
 
91,000
 
2021
 
 
30,000
 
Thereafter
 
 
28,000
 
 
 
$
675,000