XML 28 R18.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2018
Accounting Policies [Abstract]  
Schedule of Intangible Asset

The following table provides a summary of the Intangible Assets:

 

    December 31, 2018     December 31, 2017  
          Accumulated     Net book           Accumulated     Net book  
    Cost     amortization     value     Cost     amortization     value  
Intangibles - PWTS   $ 237,471     $ 52,737     $ 184,734     $ 237,471     $ 43,083     $ 194,388  
Intangibles - PWRS     4,713,548       1,071,687       3,641,861       4,713,548       844,199       3,869,349  
Total   $ 4,951,019     $ 1,124,424     $ 3,826,595     $ 4,951,019     $ 887,282     $ 4,063,737  

Schedule of Future Amortization of Intangible Assets

The following table provides a summary of the current estimate of future amortization of Intangible Assets:

 

2019   $ 237,141  
2020     237,141  
2021     237,141  
2022     237,141  
2023     237,141  
Thereafter     2,640,890  
Total   $ 3,826,595