XML 45 R24.htm IDEA: XBRL DOCUMENT v3.20.1
Patents (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
As of March 31, 2020, and December 31, 2019, the Company recorded the following patent balances:


   

March 31,

2020

   

December 31,

2019

 

Total Patents

  $ 77,722     $ 77,722  

Accumulated Amortization

    (70,940

)

    (70,488

)

Patent costs, net

  $ 6,782     $ 7,234  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Estimated amortization expense as of March 31, 2020 is as follows:


Years ended December 31,

       

2020 – remaining nine months

  $ 1,357  

2021

    1,809  

2022

    1,809  

2023

    1,807  

2024 and thereafter

    -  

Total

  $ 6,782  
Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
As of March 31, 2020, and December 31, 2019, the Company recorded the following trademarks balances:


   

March 31, 2020

   

December 31,

2019

 

Total Trademarks

  $ 54,474     $ 49,867  

Accumulated Amortization

    -       -  

Trademarks, net

  $ 54,474     $ 49,867