XML 21 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 6 - Patents
9 Months Ended
Sep. 30, 2017
Disclosure Text Block [Abstract]  
Intangible Assets Disclosure [Text Block]
Note 6 – Patents

As of September 30, 2017 and December 31, 2016, the Company recorded the following patent balances:

 
 
September 30,
2017
   
December 31,
2016
 
Total Patents
 
$
77,743
   
$
77,743
 
Accumulated Amortization
   
(60,033
)
   
(58,605
)
Patent costs, net
 
$
17,710
   
$
19,138
 

During the three and nine months ended September 30, 2017, the Company recorded $1,428 and $1,428 in amortization expenses respectively. During the three and nine months ended September 30, 2016, the Company recorded $0 and $1,878 in amortization expenses respectively.

Estimated amortization expense as of September 30, 2017 is as follows:

Years ended December 31,
     
2017
 
$
1,428
 
2018
   
4,536
 
2019
   
4,536
 
2020
   
4,536
 
2021 and thereafter
   
2,674
 
Total
 
$
17,710