XML 45 R25.htm IDEA: XBRL DOCUMENT v3.19.1
5. INTANGIBLE ASSETS AND ASSET ACQUISITION (Tables)
12 Months Ended
Dec. 31, 2018
Intangible Assets And Asset Acquisition  
Definite life intangible assets
   

December 31,

2018

   

December 31,

2017

 
             
Intellectual Property and Patents   $ 2,848,300     $ 2,848,300  
Less: Accumulated Amortization     2,109,276       1,739,768  
Intangible Assets, net   $ 739,024     $ 1,108,532  
Indefinite life intangible assets
Trademarks   $ 496,792     $ 440,000  
                 
Total Intangible Assets, net   $ 1,235,816     $ 1,548,532  
Approximate amortization over the next five years

Twelve Month Period Ending December 31,

  Amount  
       
2019   $ 370,000  
2020     369,000  
2021     -  
2022     -  
2023     -  
    $ 739,000