Additional advanced payment.

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- Definition

Amount classified as accrued royalties attributable to disposal group held for sale or disposed.

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- Definition

Percentage of advanced owned and controlled.

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No definition available.

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- Definition

Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.

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No definition available.

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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No definition available.

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- Definition

The net cash outflow or inflow from purchases, sales and disposals of property, plant and equipment and other productive assets, including intangibles.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690

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- Definition

Amount of cash inflow from the sale of other assets as part of operating activities.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3536-108585

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- Definition

The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 985
-SubTopic 20
-Section 50
-Paragraph 1
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-Name Accounting Standards Codification
-Topic 730
-SubTopic 10
-Section 50
-Paragraph 1
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Organization and Summary of Significant Accounting Policies (Details Textual) - USD ($)	1 Months Ended		3 Months Ended		9 Months Ended
	Aug. 31, 2018	Jun. 30, 2018	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Organization and Summary of Significant Accounting Policies (Textual)
Minority interest			31.06%		31.06%
Percentage of advanced owned and controlled					93.00%
Research and development cost			$ 44,663	$ 74,662	$ 180,760	$ 265,040
Accrued royalties			114,368	$ 114,368	114,368	$ 114,368
Advanced payment from sale of intellectual property		$ 100,000
Contract liability					188,639
Deferred revenue			$ 1,361		$ 1,361
Additional advanced payment	$ 90,000
Variable Interest Entity, Primary Beneficiary [Member]
Organization and Summary of Significant Accounting Policies (Textual)
Minority interest			31.06%		31.06%