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Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | Intangible assets as of March 31, 2018 and December 31, 2017 and the movements for the periods then ended are as follows:
|  |  |  |  | Distributor & |  |  |  |
|  | Patents & |  |  | Customer |  |  |  |
|  | Trademarks |  |  | Relationships |  |  | Totals |
Cost or Deemed Cost |  |  |  |  |  |  |  |  |  |  |  |
At December 31, 2017 |  | $ | 2,626,996 |  |  | $ | 1,270,639 |  |  | $ | 3,897,635 |
Additions |  |  | - |  |  |  | - |  |  |  | - |
Disposals |  |  | - |  |  |  | - |  |  |  | - |
At March 31, 2018 |  | $ | 2,626,996 |  |  | $ | 1,270,639 |  |  | $ | 3,897,635 |
Accumulated Amortization |  |  |  |  |  |  |  |  |  |  |  |
At December 31, 2017 |  | $ | 1,496,329 |  |  | $ | 1,270,639 |  |  | $ | 2,766,968 |
Amortization Charge |  |  | 42,777 |  |  |  | - |  |  |  | 42,777 |
Disposals |  |  | - |  |  |  | - |  |  |  | - |
At March 31, 2018 |  | $ | 1,539,106 |  |  | $ | 1,270,639 |  |  | $ | 2,809,745 |
Net Book Value |  |  |  |  |  |  |  |  |  |  |  |
At December 31, 2017 |  | $ | 1,130,667 |  |  | $ | - |  |  | $ | 1,130,667 |
At March 31, 2018 |  | $ | 1,087,890 |  |  | $ | - |  |  | $ | 1,087,890 |
Schedule of Estimated Aggregate Amortization Expense of Fiscal Years | The estimated aggregate amortization expense for each of the five succeeding fiscal years is as follows:
Period |  | Amount |
2019 |  | $ | 171,108 |
2020 |  |  | 149,298 |
2021 |  |  | 147,315 |
2022 |  |  | 147,315 |
2023 |  |  | 147,315 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- 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
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