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5. INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Definite life intangible assets

		June 30, 2018 (Unaudited)				December 31, 2017
Intellectual Property and Patents		$	2,848,300			$	2,848,300
Less: Accumulated Amortization			1,924,522				1,739,768
Intangible Assets, net		$	923,778			$	1,108,532

Indefinite life intangible assets

Trademarks		$	440,000			$	440,000
Total Intangible Assets, net		$	1,363,778			$	1,548,532

Approximate amortization over the next five years

Twelve Month Period Ending June 30,		Amount
2019		$	370,000
2020			370,000
2021			184,000
2022			-
2023			-
		$	924,000

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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Tabular disclosure of characteristics and cost, by total and major class, of indefinite-lived intangible assets acquired as part of a business combination. Indefinite-lived intangible assets are assets that have no physical form, but have expected future economic benefit. The future benefit is not expected to diminish over a stated period of time. Acquired indefinite-lived intangible assets are disclosed by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the entity) and in total.

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-Publisher FASB
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-Topic 350
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-Name Accounting Standards Codification
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-SubTopic 20
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-URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4922-128472

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

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