XML 45 R33.htm IDEA: XBRL DOCUMENT v3.6.0.2
INTANGIBLE ASSETS (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
INTANGIBLE ASSETS    
Abandonment or impairment adjustments $ 0  
Amortized intangible assets:    
Gross Carrying Amount 487,199 $ 460,053
Accumulated Amortization (149,072) (123,957)
Aggregate amortization expense: 25,115 25,040
Estimated amortization expense    
2017 26,000  
2018 24,000  
2019 22,000  
2020 22,000  
2021 22,000  
Patents    
INTANGIBLE ASSETS    
Abandonment or impairment adjustments   46,000
Amortized intangible assets:    
Gross Carrying Amount 437,199 410,053
Accumulated Amortization (103,238) (81,248)
Licensing Agreements    
Amortized intangible assets:    
Gross Carrying Amount 50,000 50,000
Accumulated Amortization (45,834) (42,709)
Other disclosures    
Expense under license agreement $ 12,000 $ 15,000
Licensing Agreements | Minimum    
Other disclosures    
Payment of royalties (as a percent) 3.00%  
Licensing Agreements | Maximum    
Other disclosures    
Payment of royalties (as a percent) 5.00%