Sale of Andrea Anti-Noise Products Division (Tables)

9 Months Ended

Sep. 30, 2016

Sale of Andrea Anti-Noise Products Division [Abstract]

Schedule of discontinued operations of the Division's business segment

	For the Three Months Ended					For the Nine Months Ended
	September 30, 2016		September 30, 2015			September 30, 2016		September 30, 2015
Operations
Net Revenues	$	3,667	$	87,242		$	72,027	$	600,160
Cost of Sales		3,667		84,397			72,027		537,368
Gross margin		-		2,845			-		62,792
Research and Development Expenses		-		-			-		18,746
General, administrative and selling expenses		-		63,641			-
									347,763
Gain on sale of Anti-Noise Products Division		-		-			-		879,612
(Loss) income from Discontinued Operations	$	-	$	(60,796	)	$	-	$	575,895
	September 30, 2016		December 31, 2015
Assets
Accounts Receivable, net	$	4,603	$	27,303
Inventories, net		38,537		122,443
Assets from Discontinued Operations	$	43,140	$	149,746
Liabilities
Other current liabilities		19,800		40,075
Liabilities from discontinued operations	$	19,800	$	40,075