XML 78 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment (Details) - CHF (SFr)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment SFr 369,294  
Property, plant and equipment 252,899 SFr 369,294
At cost [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment 753,667 509,343
Additions 6,389 244,324
Property, plant and equipment 760,056 753,667
Accumulated depreciation [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment (384,373) (286,773)
Additions (122,784) (97,600)
Property, plant and equipment (507,157) (384,373)
Production equipment [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment 99,170  
Property, plant and equipment 51,965 99,170
Production equipment [Member] | At cost [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment 283,499 283,499
Additions 6,389
Property, plant and equipment 289,888 283,499
Production equipment [Member] | Accumulated depreciation [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment (184,329) (127,629)
Additions (53,594) (56,700)
Property, plant and equipment (237,923) (184,329)
Office furniture and EDP [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment 49,996  
Property, plant and equipment 28,078 49,996
Office furniture and EDP [Member] | At cost [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment 233,706 208,712
Additions 24,994
Property, plant and equipment 233,706 233,706
Office furniture and EDP [Member] | Accumulated depreciation [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment (183,710) (149,873)
Additions (21,918) (33,837)
Property, plant and equipment (205,628) (183,710)
Leasehold improvements [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment 220,128  
Property, plant and equipment 172,856 220,128
Leasehold improvements [Member] | At cost [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment 236,462 17,132
Additions 219,330
Property, plant and equipment 236,462 236,462
Leasehold improvements [Member] | Accumulated depreciation [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Property, plant and equipment (16,334) (9,271)
Additions (47,272) (7,063)
Property, plant and equipment SFr (63,606) SFr (16,334)