XML 46 R32.htm IDEA: XBRL DOCUMENT v3.3.1.900
Sale of Andrea Anti-Noise Products Division (Tables)
12 Months Ended
Dec. 31, 2015
Sale of Andrea Anti-Noise Products Division [Abstract]  
Schedule of discontinued operations of the Division's business segment
December 31, 2015       December 31, 2014
Operations
Net Revenues $                  662,135                1,563,014
Cost of Sales 596,565 951,530
 
       Gross margin 65,570 611,484
 
Research and Development Expenses 18,746 240,382
General, administrative and selling expenses 349,960 735,655
Gain on sale of Anti-Noise Products Division (879,612 ) -
 
       Income (loss) from discontinued operations $ 576,476 $ (364,553 )
 
  December 31, 2015 December 31, 2014
Assets  
Accounts Receivable, net $ 27,303 $ 56,411
Inventories, net 122,443 339,232
Property and equipment, net - 22,927
 
Assets from discontinued operations $ 149,746 $ 418,570
 
Liabilities
Trade accounts payable $ - $ 107,228
Other current liabilities 40,075   44,066
Liabilities from discontinued operations $ 40,075   $ 151,294