XML 54 R18.htm IDEA: XBRL DOCUMENT v3.19.3

Patents and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2019

Patents and Other Intangible Assets

Schedule of Patents and other intangible assets

Patents and other intangible assets are summarized as follows:

		September 30,			December 31,
		2019			2018
		(Unaudited)
Patents
Patents pending		$	847,000		$	1,202,000
Issued patents			558,000			761,000
			1,405,000			1,963,000
Trademarks
Trademarks pending			64,000			55,000
Registered trademarks			23,000			23,000
			87,000			78,000
Other			8,000			8,000
			1,500,000			2,049,000
Accumulated amortization			(256,000)			(290,000)
		$	1,244,000		$	1,759,000

Schedule of future amortization expense

Future amortization expense associated with issued patents and registered trademarks as of September 30, 2019 is estimated as follows (unaudited):

2019 (remaining 3 months)		$	31,000
2020			123,000
2021			90,000
2022			54,000
2023			21,000
Thereafter			6,000
		$	325,000

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

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ 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)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration