0001206774-18-001650.txt : 20180515 0001206774-18-001650.hdr.sgml : 20180515 20180515163113 ACCESSION NUMBER: 0001206774-18-001650 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 52 CONFORMED PERIOD OF REPORT: 20180331 FILED AS OF DATE: 20180515 DATE AS OF CHANGE: 20180515 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ANDREA ELECTRONICS CORP CENTRAL INDEX KEY: 0000006494 STANDARD INDUSTRIAL CLASSIFICATION: RADIO & TV BROADCASTING & COMMUNICATIONS EQUIPMENT [3663] IRS NUMBER: 110482020 STATE OF INCORPORATION: NY FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-04324 FILM NUMBER: 18837035 BUSINESS ADDRESS: STREET 1: 620 JOHNSON AVENUE SUITE 1-B CITY: BOHEMIA STATE: NY ZIP: 11716 BUSINESS PHONE: (631) 719-1800 MAIL ADDRESS: STREET 1: 620 JOHNSON AVENUE SUITE 1-B CITY: BOHEMIA STATE: NY ZIP: 11716 FORMER COMPANY: FORMER CONFORMED NAME: ANDREA RADIO CORP DATE OF NAME CHANGE: 19911204 10-Q 1 andrea32970911-10q.htm QUARTERLY REPORT

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549

FORM 10-Q

(Mark One)
☒		QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
		For the quarterly period ended March 31, 2018
		Or
☐		TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
		For the transition period from ____________ to ____________
		Commission file number 1-4324

ANDREA ELECTRONICS CORPORATION

(Exact Name of Registrant as Specified in its Charter)

New York		11-0482020
State or other jurisdiction of		I.R.S. Employer Identification No.
incorporation or organization

620 Johnson Avenue Suite 1-B, Bohemia, NY		11716
(Address of Principal Executive Offices)		Zip Code

631-719-1800

________________________________

Registrant’s Telephone Number, Including Area Code

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☒ No ☐

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes ☒ No ☐

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act

Large Accelerated Filer ☐	Accelerated Filer	☐
Non-Accelerated Filer ☐ (Do not check if a smaller reporting company)	Smaller Reporting Company	☒
Emerging growth company ☐

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No ☒

Indicate the number of shares outstanding of each of the issuer's classes of common equity, as of the latest practicable date: As of May 9, 2018, there were 64,914,935 common shares outstanding.

PART I. FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS

ANDREA ELECTRONICS CORPORATION AND SUBSIDIARIES

CONDENSED CONSOLIDATED BALANCE SHEETS

	March 31, 2018			December 31, 2017
	(unaudited)
ASSETS

Current assets:
Cash	$	1,064,312		$	1,164,057
Accounts receivable, net of allowance for doubtful accounts of $5,092		184,788			260,946
Inventories, net		95,498			136,449
Prepaid expenses and other current assets		41,765			44,474
Total current assets		1,386,363			1,605,926

Property and equipment, net		53,283			60,333
Intangible assets, net		269,219			284,408
Other assets, net		5,250			5,250
Total assets	$	1,714,115		$	1,955,917

LIABILITIES AND SHAREHOLDERS’ EQUITY

Current liabilities:
Trade accounts payable and other current liabilities	$	327,135		$	367,326
Accrued Series C Preferred Stock Dividends		55,697			55,697
Total current liabilities		382,832			423,023

Long-term debt		1,307,653			1,189,964
Total liabilities		1,690,485			1,612,987

Series B Redeemable Convertible Preferred Stock, $.01 par value; authorized: 1,000 shares; issued and outstanding: 0 shares		-			-

Commitments and contingencies

Shareholders’ equity:
Preferred stock, $.01 par value; authorized: 2,497,500 shares; none issued and outstanding		-			-
Series C Convertible Preferred Stock, net, $.01 par value; authorized: 1,500 shares; issued and outstanding: 33.3 shares; liquidation value: $333,269		1			1
Series D Convertible Preferred Stock, net, $.01 par value; authorized: 2,500,000 shares; issued and outstanding: 907,144 shares; liquidation value: $907,144		9,072			9,072
Common stock, $.01 par value; authorized: 200,000,000 shares; issued and outstanding: 64,914,935 shares		649,149			649,149
Additional paid-in capital		77,944,386			77,931,051
Accumulated deficit		(78,578,978	)		(78,246,343	)

Total shareholders’ equity		23,630			342,930

Total liabilities and shareholders’ equity	$	1,714,115		$	1,955,917

See Notes to Condensed Consolidated Financial Statements.

ANDREA ELECTRONICS CORPORATION AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
(UNAUDITED)

	For the Three Months Ended
	March 31, 2018			March 31, 2017
Revenues
Net product revenues	$	254,390		$	113,702
License and service related revenues		22,155			20,077
Total revenues		276,545			133,779
Cost of revenues		77,878			36,718
Gross margin		198,667			97,061
Patent Monetization expenses		40,047			1,565,438
Research and development expenses		153,378			225,230
General, administrative and selling expenses		320,832			355,500
Operating loss		(315,590	)		(2,049,107	)
Interest expense, net		15,911			7,195
Loss before provision for income taxes		(331,501	)		(2,056,302	)
Provision for income taxes		1,134			3,700
Net loss	$	(332,635	)	$	(2,060,002	)
Basic and diluted weighted average shares		64,914,935			64,914,935
Basic and diluted net loss per share	$	(.01	)	$	(.03	)

See Notes to Condensed Consolidated Financial Statements.

ANDREA ELECTRONICS CORPORATION AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS’ EQUITY
FOR THE THREE MONTHS ENDED MARCH 31, 2018
(UNAUDITED)

	Series C Convertible Preferred Stock Outstanding	Series C Convertible Preferred Stock		Series D Convertible Preferred Stock Outstanding	Series D Convertible Preferred Stock		Common Stock Outstanding	Common Stock		Additional Paid-In Capital		Accumulated Deficit			Total Shareholders’ Equity
Balance, January 1, 2018	33.326899	$	1	907,144	$	9,072	64,914,935	$	649,149	$	77,931,051	$	(78,246,343	)	$	342,930
Stock-based Compensation Expense related to Stock Option Grants	-		-	-		-	-		-		13,335		-			13,335
Net loss	-		-	-		-	-		-		-		(332,635	)		(332,635	)
Balance, March 31, 2018	33.326899	$	1	907,144	$	9,072	64,914,935	$	649,149	$	77,944,386	$	(78,578,978	)	$	23,630

See Notes to Condensed Consolidated Financial Statements.

ANDREA ELECTRONICS CORPORATION AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
(UNAUDITED)

	For the Three Months Ended
	March 31, 2018			March 31, 2017
Cash flows from operating activities:
Net loss	$	(332,635	)	$	(2,060,002	)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization		22,239			18,148
Stock based compensation expense		13,335			34,527
Reserve for inventory obsolescence		(2,200	)		(66,760	)
Provision for income tax withholding		1,134			3,700
PIK interest, net		17,689			10,576
Change in:
Accounts receivable		75,024			17,213
Inventories		43,151			98,123
Prepaid expenses, other current assets and other assets		2,709			3,948
Trade accounts payable and other current liabilities		(40,191	)		1,230,862
Net cash used in operating activities		(199,745	)		(709,665	)

Cash flows from investing activities:
Proceeds from repayments of note receivable		-			103,709
Purchases of patents and trademarks		-			(5,847	)
Net cash provided by investing activities		-			97,862

Cash flows from financing activities:
Proceeds from long-term notes		100,000			-
Net cash provided by financing activities		100,000			-

Net decrease in cash		(99,745	)		(611,803	)

Cash, beginning of year		1,164,057			2,955,129
Cash, end of period	$	1,064,312		$	2,343,326

Supplemental disclosures of cash flow information:

Cash paid for:
Income Taxes	$	2,647		$	3,876

See Notes to Condensed Consolidated Financial Statements.

Note 1. Basis of Presentation

Basis of Presentation - The accompanying unaudited condensed consolidated interim financial statements include the accounts of Andrea Electronics Corporation and its subsidiaries (“Andrea” or the “Company”). All intercompany balances and transactions have been eliminated in consolidation.

These unaudited condensed consolidated interim financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and with the instructions to Form 10-Q. Accordingly, they do not include all of the information and footnotes required by GAAP for complete financial statements. In addition, the December 31, 2017 balance sheet data was derived from the audited consolidated financial statements, but does not include all disclosures required by GAAP. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. The results of operations of any interim period are not necessarily indicative of the results of operations to be expected for any other interim period or for the fiscal year.

These unaudited condensed consolidated interim financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto for the fiscal year ended December 31, 2017 included in the Company's Annual Report on Form 10-K for the fiscal year ended December 31, 2017, filed with the Securities and Exchange Commission (the “SEC”) on March 26, 2018. The accounting policies used in preparing these unaudited condensed consolidated interim financial statements are consistent with those described in the December 31, 2017 audited consolidated financial statements.

Liquidity - The Company’s loss before income taxes was $331,501 for the three months ended March 31, 2018, of which $35,574 represents non-cash stock based compensation, depreciation and amortization expenses. Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-15, “Presentation of Financial Statements—Going Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern” (“ASU 2014-15”). ASU 2014-15 requires that management evaluate whether there are relevant conditions and events that, in the aggregate, raise substantial doubt about the entity’s ability to continue as a going concern and to meet its obligations as they become due within one year after the date that the financial statements are issued. Based upon the evaluation, management believes that there is not substantial doubt about the Company’s ability to continue as a going concern and to meet its obligations as they become due within the next twelve months from the date of the financial statement issuance. As part of the evaluation, management considered the Company’s cash balance of $1,064,312 and its positive working capital of approximately $1.0 million as of March 31, 2018 as well as the Company’s projected revenues and expenses for the next twelve months.

Note 2. Summary of Significant Accounting Policies

Loss Per Share - Basic loss per share is computed by dividing the net loss by the weighted average number of common shares outstanding during the period. Diluted loss adjusts basic loss earnings per share for the effects of convertible securities, stock options and other potentially dilutive financial instruments, only in the periods in which such effect is dilutive. Diluted loss per share is based on the assumption that all dilutive convertible shares and stock options were converted or exercised. Dilution is computed by applying the treasury stock method for the outstanding options, and the if-converted method for the outstanding convertible instruments. Under the treasury stock method, options are assumed to be exercised at the beginning of the period (or at the time of issuance, if later) and as if funds obtained thereby were used to purchase common stock at the average market price during the period. Under the if-converted method, outstanding convertible instruments are assumed to be converted into common stock at the beginning of the period (or at the time of issuance, if later). Securities that could potentially dilute basic earnings per share (“EPS”) in the future that were not included in the computation of the diluted EPS because to do so would have been anti-dilutive for the periods presented, consist of the following:

	For the Three Months Ended
	March 31, 2018	March 31, 2017
Total potentially dilutive common shares as of:
Stock options to purchase common stock (Note 7)	15,163,001	17,329,820
Series C Convertible Preferred Stock and related accrued dividends (Note 4)	1,524,758	1,524,758
Series D Convertible Preferred Stock (Note 5)	3,628,576	3,628,576

Total potentially dilutive common shares	20,316,335	22,483,154

Cash - Cash includes cash and highly liquid investments with original maturities of three months or less. At various times during the periods ended March 31, 2018 and December 31, 2017, the Company had cash deposits in excess of the maximum amounts insured by the Federal Deposit Insurance Corporation. At March 31, 2018 and December 31, 2017, the Company’s cash was held at four financial institutions.

Concentration of Credit Risk - The following customers accounted for 10% or more of Andrea’s consolidated total revenues during at least one of the periods presented below:

	For the Three Months Ended
	March 31, 2018	March 31, 2017
Customer A	11%	39%
Customer B	61%	30%
Customer C	*	11%

____________________

* Amounts are less than 10%

As of March 31, 2018, Customers A, B and C accounted for approximately 13%, 55% and 2%, respectively, of accounts receivable. As of December 31, 2017, Customer A, B and C accounted for approximately 18%, 35% and 4% of accounts receivable.

Allowance for Doubtful Accounts - The Company performs on-going credit evaluations of its customers and adjusts credit limits based upon payment history and the customer’s current credit worthiness, as determined by the review of their current credit information. Collections and payments from customers are continuously monitored. The Company maintains an allowance for doubtful accounts, which is based upon historical experience as well as specific customer collection issues that have been identified. While such bad debt expenses have historically been within expectations and allowances established, the Company cannot guarantee that it will continue to experience the same credit loss rates that it has in the past. If the financial condition of customers were to deteriorate, resulting in an impairment of their ability to make payments, additional allowances may be required.

Inventories - Inventories are stated at the lower of cost (on a first-in, first-out) or net realizable value. The cost of inventory is based on the respective cost of materials. Andrea reviews its inventory reserve for obsolescence on a quarterly basis and establishes reserves on inventories based on the specific identification method as well as a general reserve. Andrea records changes in inventory reserves as part of cost of revenues.

	March 31, 2018			December 31, 2017
Raw materials	$	26,535		$	29,153
Finished goods		174,443			214,976
		200,978			244,129
Less: reserve for obsolescence		(105,480	)		(107,680	)
	$	95,498		$	136,449

Long-Lived Assets - Andrea accounts for its long-lived assets in accordance with Accounting Standards Codification (“ASC”) 360 “Property, Plant and Equipment” for purposes of determining and measuring impairment of its long-lived assets (primarily intangible assets) other than goodwill. Andrea’s policy is to periodically review the value assigned to its long-lived assets to determine if they have been permanently impaired by adverse conditions which may affect Andrea whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. If Andrea identifies a permanent impairment such that the carrying amount of Andrea’s long lived assets is not recoverable using the sum of an undiscounted cash flow projection (gross margin dollars from product revenues), the impaired asset is adjusted to its estimated fair value, based on an estimate of future discounted cash flows which becomes the new cost basis for the impaired asset. Considerable management judgment is necessary to estimate undiscounted future operating cash flows and fair values and, accordingly, actual results could vary significantly from such estimates. At March 31, 2018 and December 31, 2017, Andrea concluded that intangibles and long-lived assets were not required to be tested for recoverability.

Trade accounts payable and other current liabilities - Trade accounts payable and other current liabilities consist of the following:

	March 31, 2018		December 31, 2017
Trade accounts payable	$	63,181	$	34,659
Payroll and related expenses		33,568		23,494
Patent monetization expenses		102,640		200,769
Short-term deferred revenue		4,000		-
Professional and other service fees		123,746		108,404
Total trade accounts payable and other current liabilities	$	327,135	$	367,326

Revenue Recognition - On January 1, 2018 the Company adopted ASU No. 2014-09, "Revenue from Contracts with Customers" (Topic 606) (“ASU No. 2014-09”), which is described below in Recent Accounting Pronouncements. In accordance with Topic 606, the Company recognizes revenue using the following five-step approach:

	1.	Identify the contract with a customer.
	2.	Identify the performance obligations in the contract.
	3.	Determine the transaction price of the contract.
	4.	Allocate the transaction price to the performance obligations in the contract.
	5.	Recognize revenue when the performance obligations are met or delivered.

Andrea utilizes the modified retrospective approach when reviewing its current accounting policies to identify potential differences that would result from applying the new requirements to its customer contracts. This approach includes the evaluation of sales terms, performance obligations, variable consideration, and costs to obtain and fulfill contracts. Based on the Company’s review, management does not need to record a cumulative effect adjustment to retained earnings as of the date of initial application and application of this guidance did not have a material impact on its consolidated financial statements.

The Company disaggregates its revenues into three contract types: 1) product revenues and 2) service related revenue and 3) license revenues and by operating segment. Generally, product revenue is comprised of microphones and microphone connectivity product revenues. Product revenue is recognized when the company satisfies performance obligation by transferring promised goods to a customer. Revenue is measured at the transaction price which is based on the amount of consideration that the Company expects to receive in exchange for transferring the promised goods to the customer. Contracts with customers are comprised of customer purchase orders, invoices and written contracts. Given the nature of this revenue, customer product orders are fulfilled at a point in time and not over a period of time. The Company does not have arrangements for returns from customers and does not have any future obligations directly or indirectly related to product resale by customers. The Company has no sales incentive programs. Licensing and service related revenues is recognized based on the terms and conditions of individual contracts using the five step approach listed above which identifies performance obligation and transaction price.. Typically, Andrea receives licensing reports from our licensees approximately one quarter in arrears due to the fact that our agreements require customers to report revenues between 30-60 days after the end of the quarter. Under this accounting policy, the licensing revenues reported are not based upon estimates. In addition, service related revenues, which are short-term in nature, are generally performed on a time-and-material basis under separate service arrangements and the corresponding revenue is generally recognized as the services are performed. As of the three months ending March 31, 2018, the company has $4,000 of deferred revenue which is an advance payment from customers which is expected to be recognized as revenue within one year and is included in trade accounts payable and other current liabilities in our Condensed Consolidated Balance Sheet. See Note 8 for additional description of our reportable business segments and the revenue reported in each segment.

Income Taxes - Andrea accounts for income taxes in accordance with ASC 740, “Income Taxes.” ASC 740 requires an asset and liability approach for financial accounting and reporting for income taxes and establishes for all entities a minimum threshold for financial statement recognition of the benefit of tax positions, and requires certain expanded disclosures. The provision for income taxes is based upon income or loss after adjustment for those permanent items that are not considered in the determination of taxable income. Deferred income taxes represent the tax effects of differences between the financial reporting and tax bases of the Company’s assets and liabilities at the enacted tax rates in effect for the years in which the differences are expected to reverse. The Company evaluates the recoverability of deferred tax assets and establishes a valuation allowance when it is more likely than not that some portion or all of the deferred tax assets will not be realized. As of March 31, 2018 and December 31, 2017, the Company had recorded a full valuation allowance. Andrea expects it will reduce its valuation allowance in future periods to the extent that it can demonstrate its ability to utilize the assets. Management makes judgments as to the interpretation of the tax laws that might be challenged upon an audit and cause changes to previous estimates of tax liability. In management’s opinion, adequate provisions for income taxes have been made for all years. If actual taxable income by tax jurisdiction varies from estimates, additional allowances or reversals of reserves may be necessary. Income tax expense consists of taxes payable for the period, withholding of income tax as mandated by the foreign jurisdiction in which the revenues are earned and the change during the period in deferred tax assets and liabilities. The Company has identified its federal tax return and its state tax return in New York as "major" tax jurisdictions. Based on the Company's evaluation, it has concluded that there are no significant uncertain tax positions requiring recognition in the Company's condensed consolidated interim financial statements. The Company's evaluation was performed for the tax years ended 2014 through 2017. The Company believes that its income tax positions and deductions will be sustained on audit and does not anticipate any adjustments that will result in a material change to its financial position.

Stock-Based Compensation - At March 31, 2018, Andrea did not have any authorized and unexpired stock-based employee compensation plans. However, it did have equity awards outstanding at March 31, 2018 pursuant to its expired 2006 Plan, which is described more fully in Note 7. Andrea accounts for stock-based compensation in accordance with ASC 718, “Compensation – Stock Compensation.” ASC 718 establishes accounting for stock-based awards exchanged for employee services. Under the provisions of ASC 718, share-based compensation cost is measured at the grant date, based on the fair value of the award, and is recognized as expense over the employee’s requisite service period (generally the vesting period of the equity grant). The fair value of the Company’s common stock options are estimated using the Black Scholes option-pricing model with the following assumptions: expected volatility, dividend rate, risk free interest rate and the expected life. The Company expenses stock-based compensation by using the straight-line method. In accordance with ASC 718, excess tax benefits realized from the exercise of stock-based awards are classified in cash flows from financing activities.

Use of Estimates - The preparation of condensed consolidated interim financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities and disclosures of contingent assets and liabilities at the date of the condensed consolidated interim financial statements and the reported amounts of revenues and expenses during the reporting period.

Management bases its estimates on historical experience and on various assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities that are not readily apparent from other sources. The most significant estimates, among other things, are used in accounting for allowances for bad debts, inventory valuation and obsolescence, product warranty, depreciation, deferred income taxes, expected realizable values for assets (primarily intangible assets), contingencies, and revenue recognition as well as the recording and presentation of the Company’s convertible preferred stock. Estimates and assumptions are periodically reviewed and the effects of any material revisions are reflected in the condensed consolidated interim financial statements in the period that they are determined to be necessary. Actual results could differ from those estimates and assumptions.

Recent Accounting Pronouncements - In May 2014, the FASB issued ASU No. 2014-09, which supersedes the revenue recognition requirements in ASC Topic 605, "Revenue Recognition," and most industry-specific guidance. ASU No. 2014-09 is based on the principle that revenue is recognized to depict the transfer of goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. ASU No. 2014-09 also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments, and assets recognized from costs incurred to obtain or fulfill a contract. The amendments in the ASU must be applied using one of two retrospective methods and are effective for annual and interim periods beginning after December 15, 2016. On July 9, 2015, the FASB modified ASU No. 2014-09 to be effective for annual reporting periods beginning after December 15, 2017, including interim periods within that reporting period. A public organization would apply the new revenue standard to all interim reporting periods within the year of adoption. Andrea adopted ASU No. 2014-09 in the first quarter of 2018. Andrea is utilizing the modified retrospective transition method when reviewing its current accounting policies to identify potential differences that would result from applying the new requirements to its customer contracts. The approach includes the evaluation of sales terms, performance obligations, variable consideration, and costs to obtain and fulfill contracts. The Company has completed its process review and will continue to review any new arrangements that are entered into. Based on the Company’s review, management does not need to record a cumulative effect adjustment to retained earnings as of the date of initial application and application of this guidance did not have a material impact on its consolidated financial statements. For further discussion, see the section titled “Revenue Recognition” in Note 2 of the Notes to Consolidated Financial Statements.

In January 2016, the FASB issued ASU No. 2016-01, “Financial Instruments – Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities.” The standard addresses certain aspects of recognition, measurement, presentation, and disclosure of financial instruments. ASU No. 2016-01 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2017. The Company has adopted ASU No. 2016-01 and the adoption of this standard did not have a material impact on the Company’s financial position and results of operations.

In January 2016, the FASB issued ASU No. 2016-02, “Leases (Topic 842).” This standard requires that a lessee recognize the assets and liabilities that arise from operating leases. A lessee should recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right-of-use asset representing its right to use the underlying asset for the lease term. For leases with a term of 12 months or less, a lessee is permitted to make an accounting policy election by class of underlying asset not to recognize lease assets and lease liabilities. In transition, lessees and lessors are required to recognize and measure leases at the beginning of the earliest period presented using a modified retrospective approach. ASU No. 2016-02 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2018. The Company is currently evaluating the impact the adoption of this new standard will have on its financial statements.

In June 2016, the FASB issued ASU No. 2016-13, “Financial Instruments – Credit Losses (Topic 326) – Measurement of Credit Losses on Financial Instruments.” ASU No. 2016-13 provides financial statement readers more decision-useful information about the expected credit losses on financial instruments and other commitments to extend credit held by a reporting entity at each reporting date. ASU No. 2016-13 is effective for annual reporting periods beginning after December 15, 2019. The Company will evaluate the effects, if any, that adoption of this guidance will have on its financial statements.

In August 2016, the FASB issued ASU No. 2016-15, “Statement of Cash Flows (Topic 230) – Classification of Certain Cash Receipts and Cash Payments.” ASU No. 2016-15 addresses eight specific cash flow issues with the objective of reducing the existing diversity in practice. It is effective for annual reporting periods beginning after December 15, 2017. The Company has adopted ASU 2016-15 and the adoption of this standard did not have a material impact on the Company’s financial position and results of operations.

In November 2016, the FASB issued ASU No. 2016-18, “Statement of Cash Flows (230) – Restricted Cash.” ASU No. 2016-18 requires an entity to include amounts described as restricted cash and restricted cash equivalents with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts shown on the statement of cash flows. It is effective for annual reporting periods beginning after December 15, 2018. The adoption of this standard is not expected to have a material impact on the Company’s financial position and results of operations.

In December 2016, the FASB issued ASU No. 2016-20, “Technical Corrections and Improvements to Topic 606, Revenue from Contracts with Customers.” ASU No. 2016-20 amends certain aspects of ASU No. 2014-09 and clarifies, rather than changes, the core revenue recognition principles in ASU No. 2014-09. It is effective for annual reporting periods beginning after December 15, 2018. The adoption of this standard is not expected to have a material impact on the Company’s financial position and results of operations.

In May 2017, the FASB issued ASU No. 2017-09, “Compensation – Stock Compensation (Topic 718) – Scope of Modification Accounting.” ASU No. 2017-09 provides clarity and reduces complexity when applying the guidance in Topic 718 for changes in terms or conditions of share-based payment awards. It is effective for annual reporting periods beginning after December 15, 2017. The Company has adopted ASU 2017-09 and the adoption of this standard did not have a material impact on the Company’s financial position and results of operations.

In July 2017, the FASB issued a two-part ASU No. 2017-11, “I. Accounting for Certain Financial Instruments With Down Round Features” and “II. Replacement of the Indefinite Deferral for Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Noncontrolling Interests With a Scope Exception” (“ASU No. 2017-11”). ASU No. 2017-11 amends guidance in FASB ASC 260, “Earnings Per Share,” FASB ASC 480, “Distinguishing Liabilities from Equity,” and FASB ASC 815, “Derivatives and Hedging.” The amendments in Part I of ASU No. 2017-11 change the classification analysis of certain equity-linked financial instruments (or embedded features) with down round features. The amendments in Part II of ASU No. 2017-11 re-characterize the indefinite deferral of certain provisions of Topic 480 that now are presented as pending content in the Codification, to a scope exception. Those amendments do not have an accounting effect. ASU No. 2017-11 is effective for public business entities for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018. Early adoption is permitted. The Company is currently evaluating the impact the adoption of this new standard will have on its financial statements.

Subsequent Events - The Company evaluates events that occurred after the balance sheet date but before the condensed consolidated interim financial statements are issued. Based upon that evaluation, the Company, other than what is disclosed, did not identify any recognized or non-recognized subsequent events that would have required adjustment or disclosure in the condensed consolidated interim financial statements.

Note 3. Revenue Sharing, Note Purchase Agreement and Long-Term Debt

On December 24, 2014, the Company entered into an Amended and Restated Revenue Sharing and Note Purchase Agreement (the “Revenue Sharing Agreement”) with AND34 Funding LLC (“AND34”) (acting as the “Revenue Participants,” the “Note Purchasers,” and the “Collateral Agent”), which was retroactively effective as of February 14, 2014. Under the Revenue Sharing Agreement, the Company granted AND34 a perpetual predetermined share in the rights of the Company’s specified future revenues from patents (“Monetization Revenues”) owned by the Company (the “Patents”) in exchange for $3,500,000, which was fully repaid as of September 30, 2016. Under the terms of the Revenue Sharing Agreement with AND34, Andrea issued and sold to AND34 Notes of $10,800,000 which were repaid in 2016. In 2016-2017, the parties executed and amended a rider to the Revenue Sharing Agreement (the “Rider”) pursuant to which Andrea agreed to issue and sell to AND34 additional Notes up to an aggregate amount of $7,500,000 (the “Additional Notes”), or such greater amount as AND34 may agree to in its sole discretion, during the four-year period beginning on the date of execution of the Rider (August 10, 2016). The Additional Notes will have a maturity date of August 31, 2020. The proceeds of the Additional Notes will be used to pay certain expenses related to the Revenue Sharing Agreement and expenses of the Company incurred in pursuing patent monetization. As of March 31, 2018, there was $1,284,422 and $23,231 in Additional Notes outstanding and PIK interest, respectively.

Any Monetization Revenues will first be applied 100% to the payment of accrued and unpaid interest on, and then to repay outstanding principal of, the Additional Notes. After the Additional Notes are paid in full, the Monetization Revenues will be allocated amongst the Revenue Participants and the Company in accordance with certain predetermined percentages (based on aggregate amounts received by the Revenue Participants) ranging from 50% to the Revenue Participants to ultimately 20% to the Revenue Participants. Monetization Revenues is defined in the Revenue Sharing Agreement to include, but is not limited to, amounts that the Company receives from third parties with respect to the Patents, which may include new license revenues, certain product revenue, payments and judgments. Monetization Revenues and associated expenses are included in the Company’s Patent Monetization Segment (See Note 8).

The Revenue Sharing Agreement contains many stipulations between the parties regarding the handling of various matters related to the monetization of the Patents including tax treatment. Following an Event of Default under the Revenue Sharing Agreement, the Note Purchasers and Revenue Participants may proceed to protect and enforce their rights by suit or other appropriate proceeding, either for specific performance or the exercise of any power granted under the Revenue Sharing Agreement or ancillary documents including the Notes.

Long-term debt

	March 31, 2018		December 31, 2017
Note Payable	$	1,284,422	$	1,184,422
PIK interest		23,231		5,542
Total long-term debt		1,307,653		1,189,964
Less: current maturities of long-term debt		-		-
Long-term debt, net of current maturities	$	1,307,653	$	1,189,964

The unpaid principal amount of the Notes (including any PIK Interest) has an interest rate equal to LIBOR (as defined in the Revenue Sharing Agreement) plus 2% per annum, (totaling 4.67% and 3.33% at March 31, 2018 and December 31, 2017, respectively); provided that upon and during the continuance of an Event of Default (as set forth in the Revenue Sharing Agreement), the interest rate will increase an additional 2% per annum. Interest may be paid in cash at the option of the Company and otherwise shall be paid by increasing the principal amount of the Additional Notes by the amount of such interest (“PIK Interest”). The Company may prepay the Additional Notes from time to time in whole or in part, without penalty or premium. During the three months ended March 31, 2018 and year ended December 31, 2017 $100,000 and $5,700,000, respectively, of notes payable were issued to AND34. As of March 31, 2018, the remaining amount of Additional Notes that can be issued is $300,000. Amounts reported as current maturities of long-term debt reflect amounts expected to be paid in the next twelve months.

Note 4. Series C Redeemable Convertible Preferred Stock

The Series C Preferred Stock had a stated value of $10,000 plus a $1,671 increase in the stated value, which sum is convertible into Common Stock at a conversion price of $0.2551. The shares of Series C Preferred Stock are subject to antidilution provisions, which are triggered in the event of certain stock splits, recapitalizations, or other dilutive transactions. In addition, issuances of common stock at a price below the conversion price of $0.2551, or the issuance of warrants, options, rights, or convertible securities which have an exercise price or conversion price less than that conversion price, other than for certain previously outstanding securities and certain “excluded securities” (as defined in the certificate of amendment), require the adjustment of the conversion price to that lower price at which shares of common stock have been issued or may be acquired. In the event that Andrea issues securities in the future which have a conversion price or exercise price which varies with the market price and the terms of such variable price are more favorable than the conversion price in the Series C Preferred Stock, the purchasers may elect to substitute the more favorable variable price when making conversions of the Series C Preferred Stock.

As of March 31, 2018, there were 33.326899 shares of Series C Preferred Stock outstanding, which were convertible into 1,524,758 shares of Common Stock and remaining accrued dividends of $55,697.

Note 5. Series D Redeemable Convertible Preferred Stock

The Series D Preferred Stock is convertible into Common Stock at a conversion price of $0.25 per share. The shares of Series D Preferred Stock are also subject to antidilution provisions, which are triggered in the event of certain stock splits, recapitalizations, or other dilutive transactions. In addition, issuances of common stock at a price below the conversion price then in effect (currently $0.25), or the issuance of warrants, options, rights, or convertible securities which have an exercise price or conversion price less than that conversion price, other than for certain previously outstanding securities and certain “excluded securities” (as defined in the certificate of amendment), require the adjustment of the conversion price to that lower price at which shares of common stock have been issued or may be acquired. In the event that Andrea issues securities in the future which have a conversion price or exercise price which varies with the market price and the terms of such variable price are more favorable than the conversion price in the Series D Preferred Stock, the purchasers may elect to substitute the more favorable variable price when making conversions of the Series D Preferred Stock. In addition, the Company is required to use its best efforts to secure the inclusion for quotation on the Over the Counter Bulletin Board for the common stock issuable under the Series D Preferred Stock and to arrange for at least two market makers to register with the Financial Industry Regulatory Authority. In the event that the holder of the Series D Preferred Stock and related warrants is unable to convert these securities into Andrea Common Stock, the Company shall pay to each such holder a Registration Delay Payment. This payment is to be paid in cash and is equal to the product of (i) the stated value of such Preferred Shares multiplied by (ii) the product of (1) .0005 multiplied by (2) the number of days that sales cannot be made pursuant to the Registration Statement (excluding any days that may be considered grace periods as defined by the Registration Rights Agreement).

As of March 31, 2018, there were 907,144 shares of Series D Preferred Stock outstanding which were convertible into 3,628,576 shares of Common Stock.

Note 6. Commitments And Contingencies

Leases

In May 2015, Andrea entered into a lease for its current corporate headquarters located in Bohemia, New York, where Andrea leases space for research and development, sales and executive offices from an unrelated party. The lease is for approximately 3,000 square feet and expires in October 2020. Rent expense under this operating lease was $8,470 and $8,187 for the three months ended March 31, 2018 and 2017, respectively. The current monthly rent under this lease is $2,823 with annual escalations of 3.5%.

As of March 31, 2018, the minimum future lease payments under this lease and all other noncancellable operating leases are as follows:

2018 (April 1 – December 31)	$	46,786
2019		57,529
2020		35,787
Total	$	140,102

Employee Related Agreements

In August 2014, the Company entered into an employment agreement with Mr. Andrea, and subsequently amended the employment agreement on February 19, 2018. The effective date of the original employment agreement was August 1, 2014, as amended for extension of its term, and it currently expires on July 31, 2018, subject to renewal as approved by the Compensation Committee of the Board of Directors. Pursuant to his amended employment agreement, Mr. Andrea will receive an annual base salary of $216,000 effective January 8, 2018 prior to which his annual base salary was $300,000. The employment agreement provides for quarterly bonuses equal to 5% of the Company’s pre-bonus net after tax quarterly earnings for a total quarterly bonus amount not to exceed $12,500; and annual bonuses equal to 9% of the Company’s annual pre-bonus net after tax earnings in excess of $300,000 up to $3,000,000, and 3% of the Company’s annual pre-bonus adjusted net after tax earnings in excess of $3,000,000. Adjustments to net after tax earnings shall be made to remove the impact of change in recognition of accumulated deferred tax asset value. All bonuses shall be payable as soon as the Company’s cash flow permits. All bonus determinations or any additional bonus in excess of the above will be made in the sole discretion of the Compensation Committee. Under certain circumstances, Mr. Andrea is entitled to a change in control payment equal to twelve months of the Executive's most recent Base Salary plus a pro-rated portion of the Executive's most recent annual and four quarterly bonuses paid immediately preceding the Change of Control, continuation of health and medical benefits for twelve months and immediate vesting of all stock options in the event of a change in control during the term of his agreement and subsequent termination of his employment within twelve months following the change of control. In the event of his termination without cause or resignation with the Company’s consent, Mr. Andrea is entitled to a severance payment equal to two months of his base salary, plus the two months pro-rated portion of his most recent annual and quarterly bonuses, payment of $12,500, the un-paid bonus for the quarter ended September 30, 2017 and a continuation of health insurance coverage for Mr. Andrea, his spouse and his dependents for 6 months. At March 31, 2018, the future minimum cash commitments under this agreement aggregate $72,000.

On November 11, 2008, the Company entered into an amended and restated change in control agreement with Corisa L. Guiffre, Vice President, Chief Financial Officer and Assistant Corporate Secretary of the Company. The change in control agreement provides Ms. Guiffre with a severance benefit upon termination in connection with a change in control (as defined in the agreement). If Ms. Guiffre is terminated following a change in control, the Company will pay Ms. Guiffre a sum equal to three times Ms. Guiffre’s average annual compensation for the five preceding taxable years. All restrictions on any restricted stock will lapse immediately and incentive stock options and stock appreciation rights, if any, will become immediately exercisable in the event of a change in control of the Company. Upon the occurrence of a change in control followed by Ms. Guiffre’s termination of employment, the Company will cause to be continued life, medical, dental and disability coverage. Such coverage and payments shall cease upon the expiration of 36 full calendar months following the date of termination.

Legal Proceedings

In December 2010, Audrey Edwards, Executrix of the Estate of Leon Leroy Edwards, filed a lawsuit in the Superior Court of Providence County, Rhode Island, against 3M Company and over 90 other defendants, including the Company, alleging that the Company processed, manufactured, designed, tested, packaged, distributed, marketed or sold asbestos containing products that contributed to the death of Leon Leroy Edwards. In April 2018, Andrea sought and was granted a Motion for Summary Judgment and Motion for Entry of Final Judgment pursuant to Rule 54(b); therefore this matter is considered resolved.

August 16, 2017 by entering into a Settlement Agreement and a Patent License Agreement. Andrea and Samsung moved to terminate the investigation with respect to Samsung based on these agreements on August 17, 2017, and the presiding ITC Administrative Law Judge (“ALJ”) granted the motion on August 22, 2017. The ITC affirmed the ALJ’s ruling on September 13, 2017, terminating Samsung from the investigation. The evidentiary hearing was held between Andrea and Apple on August 21-24, 2017, before the ALJ. The ALJ issued her initial determination on October 26, 2017. The ALJ ruled that (1) Andrea does not have standing to pursue the investigation as the sole complainant, (2) Apple does not literally infringe Andrea’s asserted patent, (3) the asserted patent is valid and enforceable, and (4) Andrea does not have a domestic industry pursuant to ITC law. The ALJ also recommended that, if Andrea does ultimately prove a violation of the relevant statute by Apple, the ITC should issue Andrea’s requested remedies of a limited exclusion order and cease and desist order against Apple, but delay their implementation by 3 months to one year. Andrea notified the ITC that it appeals the ALJ’s unfavorable rulings on standing, non-infringement, domestic industry, and delayed implementation of the requested remedies on November 8, 2017. Also on November 8, 2017, Apple contingently appealed the ALJ’s ruling on the validity of the asserted patent. On January 11, 2018, the ITC notified the parties that it intends to review the ALJ’s initial determination with respect to (1) standing, (2) infringement, (3) invalidity, (4) inequitable conduct, and (5) domestic industry. On January 11, 2018, the ITC also requested additional factual and legal arguments regarding Andrea’s standing. The ITC’s final decision was issued on March 22, 2018. The ITC overturned the ALJ’s finding on standing, and held that Andrea has standing as the sole complainant. The ITC affirmed the ALJ’s finding that Andrea does not have a domestic industry because it does not meet the “technical prong” of domestic industry. The ITC took no position on the other issues under review – infringement, validity, inequitable conduct, and the “economic prong” of domestic industry.

Also in September 2016, the Company filed complaints with the United States District Court for the Eastern District of New York, alleging patent infringement against Apple and Samsung, and requesting monetary and injunctive relief. Andrea also dismissed its New York case against Samsung on September 13, 2017 based on the aforementioned Settlement Agreement and a Patent License Agreement. The case against Apple remains stayed pending the final outcome of the Company’s litigation at the ITC against Apple.

In January 2017, Apple filed four (4) petitions for inter partes review (“IPR”) of the Andrea patents asserted in the ITC and District Court litigation proceedings with the United States Patent and Trademark Office (PTO). Andrea filed its Patent Owner’s Preliminary Response in two of these IPR proceedings on May 1, 2017. The PTO instituted the four IPR proceedings requested by Apple on July 24, 2017. Andrea filed its Patent Owner’s Response in two of these IPR proceedings on November 7, 2017. On March 19, 2018, both Andrea and Apple requested oral argument in these two IPR proceedings. The oral arguments in those two IPR proceedings were presented on April 25, 2018. The PTO is expected to issue a decision on these IPRs in July 2018. Andrea intends to vigorously defend its patents in these PTO proceedings.

Note 7. Stock Plans and Stock Based Compensation

In October 2006, the Board adopted the Andrea Electronics Corporation 2006 Equity Compensation Plan (“2006 Plan”), which was subsequently approved by the shareholders. The 2006 Plan, as amended, authorized the granting of awards, the exercise of which would allow up to an aggregate of 18,000,000 shares of Andrea’s Common Stock to be acquired by the holders of those awards. Awards could be granted to key employees, officers, directors and consultants. As the 2006 Plan has expired, no further awards will be granted under the 2006 Plan.

The stock option awards granted under this plan have been granted with an exercise price equal to the market price of the Company’s stock at the date of grant with vesting periods of up to four years and 10-year contractual terms. The fair values of each stock option grant is estimated on the date of grant using the Black-Scholes option-pricing model that uses the weighted-average assumptions noted in the following table. Expected volatilities are based on implied volatilities from historical volatility of the Company’s stock. The expected term of options granted represents the period of time that options granted are expected to be outstanding. The risk-free rate for periods within the contractual life of the option is based on the U.S. Treasury yield curve in effect at the time of grant.

Option activity during the three months ended March 31, 2018 is summarized as follows:

	Options Outstanding						Options Exercisable
	Options Outstanding	Weighted Average Exercise Price		Weighted Average Fair Value		Weighted Average Remaining Contractual Life	Options Exercisable	Weighted Average Exercise Price		Weighted Average Fair Value		Weighted Average Remaining Contractual Life
At January 1, 2018	15,163,001	$	0.07	$	0.07	4.15 years	12,561,401	$	0.07	$	0.07	3.19 years
Forfeited	-		-		-
Canceled	-		-		-
At March 31, 2018	15,163,001	$	0.07	$	0.07	3.90 years	12,561,401	$	0.07	$	0.07	2.95 years

Based on the March 31, 2018, fair market value of the Company’s common stock of $0.07 per share, the aggregate intrinsic value for the 15,163,001 options outstanding and 12,561,401 options exercisable is $222,550 and $172,856, respectively.

Total compensation expense recognized related to stock option awards was $13,335 and $34,527 for the three months ended March 31, 2018 and 2017, respectively. In the accompanying condensed consolidated statement of operations for the three months ended March 31, 2018, $11,487 of compensation expense is included in general, administrative and selling expenses and $1,848 of compensation expense is included in research and development expenses. In the accompanying condensed consolidated statement of operations for the three months ended March 31, 2017, $29,346 of compensation expense is included in general, administrative and selling expenses and $5,181 of compensation expense is included in research and development expenses.

As of March 31, 2018, there was $54,464 of total unrecognized compensation cost related to unvested share-based compensation arrangements granted under the 2006 Plan which is expected to be recognized over the weighted-average period of 1.06 years. Specifically, this unrecognized compensation cost is expected to be recognized during the remaining part of 2018 and 2019 in the amounts of $36,118 and $18,346, respectively.

Note 8. Segment Information

Andrea follows the provisions of ASC 280 “Segment Reporting.” Reportable operating segments are determined based on Andrea’s management approach. The management approach, as defined by ASC 280, is based on the way that the chief operating decision-maker organizes the segments within an enterprise for making operating decisions and assessing performance. While Andrea’s results of operations are primarily reviewed on a consolidated basis, the chief operating decision-maker also manages the enterprise in two segments: (i) Patent Monetization and (ii) Andrea DSP Microphone and Audio Software Products. Patent Monetization includes Monetization Revenues (as defined in our Amended and Restated Revenue Sharing Agreement). Andrea DSP Microphone and Audio Software Products primarily include products based on the use of some, or all, of the following technologies: Andrea Digital Super Directional Array microphone technology (“DSDA”), Andrea Direction Finding and Tracking Array microphone technology (“DFTA”), Andrea PureAudio noise filtering technology, and Andrea EchoStop, an advanced acoustic echo cancellation technology.

The following represents selected condensed consolidated interim financial information for Andrea’s segments for the three month periods ended March 31, 2018 and 2017.

2018 Three Month Segment Data	Patent Monetization			Andrea DSP Microphone and Audio Software Products			2018 Three Month Segment Data
Net product revenues	$	-		$	254,390		$	254,390
Service related revenue		-			9,938			9,938
License revenues		209			12,008			12,217
Operating loss		(147,480	)		(168,110	)		(315,590	)
Depreciation and amortization		7,596			14,643			22,239
Assets		208,565			1,505,550			1,714,115
Property and equipment and intangibles		134,605			187,897			322,502

2017 Three Month Segment Data	Patent Monetization			Andrea DSP Microphone and Audio Software Products			2017 Three Month Segment Data
Net product revenues	$	-		$	113,702		$	113,702
Service related revenue		-			-			-
License revenues		464			19,613			20,077
Operating loss		(1,694,534	)		(354,573	)		(2,049,107	)
Depreciation and amortization		6,224			11,924			18,148
Purchases of patents and trademarks		2,923			2,924			5,847

December 31, 2017 Year End Segment Data	Patent Monetization		Andrea DSP Microphone and Audio Software Products		2017 Year End Segment Data
Assets	$	255,759	$	1,700,158	$	1,955,917
Property and equipment and intangibles		142,201		202,540		344,741

Management assesses non-operating income statement data on a consolidated basis only. International revenues are based on the country in which the end-user is located. For the three-month periods ended March 31, 2018 and 2017 total revenues by geographic area were as follows:

Geographic Data	March 31, 2018		March 31, 2017
Total revenues:
United States	$	246,971	$	105,303
Foreign⁽¹⁾		29,574		28,476
	$	276,545	$	133,779

____________________

(1)

Net revenues to any one foreign country did not exceed 10% of total net revenues for the three months ended March 31, 2018 and 2017.

As of March 31, 2018 and December 31, 2017, accounts receivable by geographic area were as follows:

Geographic Data	March 31, 2018		December 31, 2017
Accounts receivable:
United States	$	166,772	$	187,222
Foreign		18,016		73,724
	$	184,788	$	260,946

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

Overview

We design, develop and manufacture state-of-the-art digital microphone products and noise reduction software that facilitate natural language, human/machine interfaces. Our technologies eliminate unwanted background noise to enable the optimum performance of various speech-based and audio applications. We are incorporated under the laws of the State of New York and have been engaged in the electronic communications industry since 1934. Our patented and patent-pending digital noise canceling technologies enable a speaker to be at a distance from the microphone (we refer to this capability as “far-field” microphone use), and free the speaker from having to use a close talking microphone. We believe that the strength of our intellectual property rights will be important to the success of our business. We utilize patent and trade secret protection, confidentiality agreements with customers and partners, disclosure and invention assignment agreements with employees and consultants and other contractual provisions to protect our intellectual property and other proprietary information. As part of our Patent Monetization efforts, we plan to license specific, custom designs to our customers, charging royalties at a fixed amount per product or a percentage of sales, and we intend to vigorously defend and monetize our intellectual property through licensing arrangements and, where necessary, enforcement actions against those entities using our patented solutions in their products.

Our Critical Accounting Policies

Our unaudited condensed consolidated interim financial statements and the notes to our unaudited condensed consolidated interim financial statements contain information that is pertinent to management's discussion and analysis. The preparation of unaudited condensed consolidated interim financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities. Management bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. On a continual basis, management reviews its estimates utilizing currently available information, changes in facts and circumstances, historical experience and reasonable assumptions. After such reviews, and if deemed appropriate, those estimates are adjusted accordingly. Actual results may vary from these estimates and assumptions under different and/or future circumstances. Our significant accounting policies are described in Note 2 of the Notes to Consolidated Financial Statements included in our Annual Report on Form 10-K for the year ended December 31, 2017. A discussion of our critical accounting policies and estimates are included in Management’s Discussion and Analysis or Plan of Operation in our Annual Report on Form 10-K for the year ended December 31, 2017. Management has discussed the development and selection of these policies with the Audit Committee of the Company’s Board of Directors, and the Audit Committee of the Board of Directors has reviewed the Company’s disclosures of these policies. There have been no material changes to the critical accounting policies or estimates reported in the Management’s Discussion and Analysis section of the Annual Report on Form 10-K for the year ended December 31, 2017.

Cautionary Statement Regarding Forward-Looking Statements

This report contains forward-looking statements that are based on assumptions and may describe future plans, strategies and expectations of the Company. These forward-looking statements are generally identified by use of the words “believe”, “expect”, “intend”, “anticipate”, “estimate”, “project” or similar expressions. The Company’s ability to predict results or the actual effect of future plans or strategies is inherently uncertain. Factors which could have a material adverse effect on the operations of the Company and its subsidiaries include, but are not limited to, changes in economic, competitive, governmental, technological and other factors that may affect our business and prospects. Additional factors are discussed below under “Risk Factors” and in Part I, “Item 1A – Risk Factors” in the Company’s Annual Report on Form 10-K for the year ended December 31, 2017 and the Company’s quarterly reports on Form 10-Q. These risks and uncertainties should be considered in evaluating forward-looking statements and undue reliance should not be placed on such statements. Except as required by applicable law or regulation, the Company does not undertake, and specifically disclaims any obligation, to release publicly the result of any revisions that may be made to any forward-looking statements to reflect events or circumstances after the date of the statements or to reflect the occurrence of anticipated or unanticipated events.

Results Of Operations

Three Months ended March 31, 2018 compared to Three Months ended March 31, 2017

Total Revenues

	For the Three Months Ended March 31,
	2018		2017		% Change
Patent Monetization revenues
License revenues	$	209	$	464	(55	)
Total Patent Monetization revenues		209		464	(55	)

Andrea DSP Microphone and Audio Software Products revenues
Revenue from automotive array microphone products		102,606		13,738	647		(a)
Revenue from OEM array microphone products		131,216		46,753	181		(b)
Revenue from customized digital products		16,589		50,491	(67	)	(c)
All other Andrea DSP Microphone and Audio Software Products revenues		3,979		2,720	46
License and service related revenues		21,946		19,613	12
Total Andrea DSP Microphone and Audio Software Products revenues		276,336		133,315	107

Total revenues	$	276,545	$	133,779	107

____________________

	(a)		The approximate $89,000 increase in revenues of automotive array microphone products for the three months ended March 31, 2018, as compared to the same period in 2017, is the result of increased demand from integrators of public safety and mass transit vehicle solutions.
	(b)		The approximate $84,000 increase in revenues of OEM array microphone products for the three months ended March 31, 2018, compared to the three months ended March 31, 2017 is primarily the result of securing additional integrators of commercial product audio solutions.
	(c)		The decrease of approximately $34,000 for the three months ended March 31, 2018, as compared to the same period in 2017 in customized digital products revenue is related to the timing of purchases from an OEM customer for a customized digital product.

Cost of Revenues

Cost of revenues as a percentage of total revenues for the three months ended March 31, 2018 and 2017 was 28% and 27%, respectively. There was no cost of revenues associated with the Patent Monetization revenues of $209 and $464 for the three months ended March 31, 2018 and 2017, respectively. The cost of revenues as a percentage of total revenues for the three months ended March 31, 2018 and 2017 for Andrea DSP Microphone and Audio Software Products was 28% for both periods. These changes are primarily the result of the product mix described in “Total Revenues” above.

Patent Monetization Expenses

Patent monetization expenses for the three months ended March 31, 2018 decreased 97% to $40,047 from $1,565,438 for the three months ended March 31, 2017. These expenses are a result of our continuing efforts to pursue patent monetization including the filing of the complaints disclosed under Part II, Item 1 Legal Proceedings. The decreases in Patent Monetization expenses for the three months ended March 31, 2018 is mainly attributable to the timing of legal services incurred to pursue patent monetization.

Research and Development Expenses

Research and development expenses for the three months ended March 31, 2018 decreased 32% to $153,378 from $225,230 for the three months ended March 31, 2017. The expenses primarily relate to costs associated with the development of new products. For the three months ended March 31, 2018, the decrease in research and development expenses reflects a 22% increase in our Patent Monetization efforts to $7,596, or 5% of total research and development expenses, and a 33% decrease in our Andrea DSP Microphone and Audio Software Technology efforts to $145,782, or 95% of total research and development expenses. The increase in our Patent Monetization efforts represents an increase in amortization expense while the decrease in our Andrea DSP Microphone and Audio Software Technology efforts reflects a decrease in salary expenses related to a project that was recently completed. With respect to DSP Microphone and Audio Software technologies, our research efforts are primarily focused on the pursuit of commercializing a natural language-driven human/machine interface by developing optimal far-field microphone solutions for various voice-driven interfaces, incorporating Andrea’s digital super directional array microphone technology, and certain other related technologies such as noise suppression and stereo acoustic echo cancellation. We believe that continued research and development spending should benefit Andrea in the future.

General, Administrative and Selling Expenses

General, administrative and selling expenses decreased approximately 10% to $320,832 for the three months ended March 31, 2018 from $355,500 for the three months ended March 31, 2017. For the three months ended March 31, 2018, general, administrative and selling expenses related to our Patent Monetization efforts were $100,046, or 31% of the total general, administrative and selling expenses, and general, administrative and selling expenses related to our Andrea DSP Microphone and Audio Software Technology were $220,786, or 69% of total general, administrative and selling expenses. These decreases relate to salary reductions taken by executive management in 2018.

Interest expense, net

Interest expense, net for the three months ended March 31, 2018 was $15,911 compared to $7,195 for the three months ended March 31, 2017. The change in this line item was attributable to an increase in interest expense because of a higher interest rate combined with a decrease of interest income related to lower cash balances.

Provision for Income Taxes

The income tax provision for the three months ended March 31, 2018 was $1,134 compared to $3,700 for the three months ended March 31, 2017. The provision for the three months ended March 31, 2018 and 2017 is a result of certain licensing revenues that are subject to withholding of income tax as mandated by the foreign jurisdiction in which the revenues are earned.

Net loss

Net loss for the three months ended March 31, 2018 was $332,635 compared to a net loss of $2,060,002 for the three months ended March 31, 2017. The net loss for the three months ended March 31, 2018 and 2017, respectively, principally reflects the factors described above.

Off-Balance Sheet Arrangements

The Company has no off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on its financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that are material to investors.

Liquidity And Capital Resources

At March 31, 2018, we had cash of $1,064,312 compared with $1,164,057 at December 31, 2017. The decrease in our cash balance at March 31, 2018 was primarily a result of cash used in operations partially offset by cash provided by financing activities.

Our working capital balance at March 31, 2018 was $1,003,531 compared to working capital of $1,182,903 at December 31, 2017. The decrease in working capital reflects a decrease in total current assets of $219,563 and a decrease in total current liabilities of $40,191. The decrease in total current assets of $219,563 reflects a decrease in cash of $99,745, a decrease in accounts receivable of $76,158, a decrease in inventories of $40,951 and a decrease in prepaid expenses and other current assets of $2,709. The decrease in total current liabilities of $40,191 reflects a decrease in trade accounts payable and other current liabilities.

The decrease in cash of $99,745 reflects $199,745 of net cash used in operating activities offset in part by $100,000 of cash provided by financing activities.

The cash used by operating activities of $199,745, excluding non-cash charges for the three months ended March 31, 2018, was attributable to a $75,024 decrease in accounts receivable, a $43,151 decrease in inventories, a $2,709 decrease in prepaid expenses, other current assets and a $40,191 decrease in trade accounts payable and other current liabilities. The changes in accounts receivable, inventories, prepaid expenses, other current assets and trade accounts payable and other current liabilities primarily reflect differences in the timing related to both the payments for and the acquisition of inventory as well as for other services in connection with ongoing efforts related to Andrea’s various product lines including continuing efforts to pursue patent monetization.

The cash provided by financing activities of $100,000, reflects proceeds from long-term debt.

We plan to improve our cash flows by aggressively pursuing monetization of our patents related to our Andrea DSP Microphone Audio Software, increasing the sales of our Andrea DSP Microphone Audio Software Products through the introduction of new products as well as the increased efforts we are putting into our sales and marketing efforts. As of May 9, 2018, Andrea had approximately $900,000 of cash deposits. For discussion regarding management’s evaluation of our ability to meet our obligations as they come due in coming months, see the section titled “Liquidity” in Note 1, Basis of Presentation, of the Notes to Consolidated Financial Statements. We cannot assure that demand will continue for any of our products, including future products related to our Andrea DSP Microphone and Audio Software technologies, or, that if such demand does exist, that we will be able to obtain the necessary working capital to increase production and provide marketing resources to meet such demand on favorable terms, or at all.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

Not applicable.

ITEM 4. CONTROLS AND PROCEDURES

Andrea’s management, including its principal executive officer and principal financial officer, have evaluated the effectiveness of the Company’s “disclosure controls and procedures,” as such term is defined in Rule 13a-15(e) promulgated under the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Based upon their evaluation, the principal executive officer and principal financial officer concluded that, as of the end of the period covered by this report, Andrea’s disclosure controls and procedures were effective for the purpose of ensuring that the information required to be disclosed in the reports that it files or submits under the Exchange Act with the SEC (1) is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms, and (2) is accumulated and communicated to Andrea’s management, including its principal executive and principal financial officers, as appropriate to allow timely decisions regarding required disclosure.

A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that all control issues and instances of fraud, if any, within a company have been detected. Andrea’s disclosure controls and procedures are designed to provide reasonable assurance of achieving its objectives.

There have been no changes in the Company’s internal controls over financial reporting that have materially affected, or are reasonable likely to materially affect the Company’s internal controls over financial reporting during the period covered by this Quarterly Report.

PART II OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS

In September 2016, the Company filed a Complaint with the United States International Trade Commission (“ITC”), alleging patent infringement against Apple Inc. (“Apple”) and Samsung Electronics Co., Ltd. and Samsung Electronics America, Inc. (together, “Samsung”), and requesting injunctive relief. An ITC investigation was instituted on October 19, 2016. Apple and Samsung answered the Company’s Complaint on November 21, 2016. Andrea and Samsung settled all of their current disputes on August 16, 2017 by entering into a Settlement Agreement and a Patent License Agreement. Andrea and Samsung moved to terminate the investigation with respect to Samsung based on these agreements on August 17, 2017, and the presiding ITC Administrative Law Judge (“ALJ”) granted the motion on August 22, 2017. The ITC affirmed the ALJ’s ruling on September 13, 2017, terminating Samsung from the investigation. The evidentiary hearing was held between Andrea and Apple on August 21-24, 2017, before the ALJ. The ALJ issued her initial determination on October 26, 2017. The ALJ ruled that (1) Andrea does not have standing to pursue the investigation as the sole complainant, (2) Apple does not literally infringe Andrea’s asserted patent, (3) the asserted patent is valid and enforceable, and (4) Andrea does not have a domestic industry pursuant to ITC law. The ALJ also recommended that, if Andrea does ultimately prove a violation of the relevant statute by Apple, the ITC should issue Andrea’s requested remedies of a limited exclusion order and cease and desist order against Apple, but delay their implementation by 3 months to one year. Andrea notified the ITC that it appeals the ALJ’s unfavorable rulings on standing, non-infringement, domestic industry, and delayed implementation of the requested remedies on November 8, 2017. Also on November 8, 2017, Apple contingently appealed the ALJ’s ruling on the validity of the asserted patent. On January 11, 2018, the ITC notified the parties that it intends to review the ALJ’s initial determination with respect to (1) standing, (2) infringement, (3) invalidity, (4) inequitable conduct, and (5) domestic industry. On January 11, 2018, the ITC also requested additional factual and legal arguments regarding Andrea’s standing. The ITC’s final decision was issued on March 22, 2018. The ITC overturned the ALJ’s finding on standing, and held that Andrea has standing as the sole complainant. The ITC affirmed the ALJ’s finding that Andrea does not have a domestic industry because it does not meet the “technical prong” of domestic industry. The ITC took no position on the other issues under review – infringement, validity, inequitable conduct, and the “economic prong” of domestic industry.

ITEM 1A. RISK FACTORS

Risk Factors

Our operating results are subject to significant fluctuation, period-to-period comparisons of our operating results may not necessarily be meaningful and you should not rely on them as indications of our future performance.

Our results of operations have historically been and are subject to continued substantial annual and quarterly fluctuations. The causes of these fluctuations include, among other things:

–	the volume of sales of our products under our collaborative marketing arrangements;
–	the cost of development of our products;
–	the mix of products we sell;
–	the mix of distribution channels we use;
–	the timing of our new product releases and those of our competitors;
–	fluctuations in the computer and communications hardware and software marketplace; and
–	general economic conditions.

We cannot assure that the level of revenues and gross profit, if any, that we achieve in any particular fiscal period will not be significantly lower than in other fiscal periods. Our total revenues for the three months ended March 31, 2018 were $276,545 compared to $133,779 for the three months ended March 31, 2017. Net loss for the three months ended March 31, 2018 was $332,635, or $0.01 per share on a basic and diluted basis, compared to a net loss of $2,060,002, or $0.03 per share on a basic and diluted basis for the three months ended March 31, 2017. We continue to explore opportunities to grow sales in other business areas and vigorously defend and monetize our intellectual property. However, we cannot predict whether such opportunities and defense of our intellectual property will be successful.

Shares Eligible For Future Sale May Have An Adverse Effect On Market Price and Andrea Shareholders May Experience Substantial Dilution.

Sales of a substantial number of shares of our common stock in the public market could have the effect of depressing the prevailing market price of our common stock. Of the 200,000,000 shares of common stock presently authorized, 64,914,935 were outstanding as of May 9, 2018. The number of shares outstanding does not include an aggregate of 20,316,335 shares of common stock that are issuable. This number of issuable common shares is equal to approximately 31% of the 64,914,935 outstanding shares. These issuable common shares are comprised of: a) 15,163,001 shares of our common stock reserved for issuance upon exercise of outstanding awards granted under our 2006 Stock Plan; b) 1,524,758 shares of common stock that are issuable upon conversion of the Series C Preferred Stock; and c) 3,628,576 shares of common stock issuable upon conversion of the Series D Preferred Stock.

In addition to the risk factors set forth above and the other information set forth in this report, you should carefully consider the factors discussed in Part I, “Item 1A – Risk Factors” in the Company’s Annual Report on Form 10-K for the year ended December 31, 2017 and quarterly reports on Form 10-Q, which could materially affect our business, financial condition or future results. The risks described in this report and in our Annual Report on Form 10-K and quarterly reports on Form 10-Q are not the only risks that we face. Additional risks and uncertainties not currently known to us or that we currently deem to be immaterial also may materially adversely affect our business, financial condition and/or operating results.

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITY AND USE OF PROCEEDS

None.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

None.

ITEM 4. MINE SAFETY DISCLOSURES

Not applicable.

ITEM 5. OTHER INFORMATION

None.

ITEM 6. EXHIBITS

a)	Exhibits
		Exhibit 31.1 – Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer
		Exhibit 31.2 – Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer
		Exhibit 32 – Section 1350 Certifications*
		Exhibit 101.0	The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2018, formatted in XBRL: (i) the Condensed Consolidated Balance Sheets; (ii) Condensed Consolidated Statements of Operations; (iii) Condensed Consolidated Statement of Shareholders’ Deficit; (iv) the Condensed Consolidated Statements of Cash Flows and (v) the Notes to the Condensed Consolidated Financial Statements.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

ANDREA ELECTRONICS CORPORATION
By:		/s/ DOUGLAS J. ANDREA
		Name: Douglas J. Andrea
		Title: Chairman of the Board, President, Chief
		Executive Officer and Corporate Secretary

Date: May 15, 2018

/s/ DOUGLAS J. ANDREA	Chairman of the Board, President, Chief	May 15, 2018
Douglas J. Andrea	Executive Officer and Corporate Secretary

/s/ CORISA L. GUIFFRE	Vice President, Chief Financial Officer and	May 15, 2018
Corisa L. Guiffre	Assistant Corporate Secretary

EX-31.1 2 andrea32970911-ex311.htm RULE 13A-14(A)/15D-14(A) CERTIFICATION OF CHIEF EXECUTIVE OFFICER

EXHIBIT 31.1

RULE 13a-14(a)/15d-14(a)
CHIEF EXECUTIVE OFFICER CERTIFICATION

I, Douglas J. Andrea, certify that:

1.	I have reviewed this quarterly report on Form 10-Q of Andrea Electronics Corporation;

2.	Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.	Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.	The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d - 15(f)) for the registrant and have:

	(a)	Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

	(b)	Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

	(c)	Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

	(d)	Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.	The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

	(a)	All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

	(b)	Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: May 15, 2018		/s/ DOUGLAS J. ANDREA
		Douglas J. Andrea
		Chairman of the Board, President, Chief
		Executive Officer and Corporate Secretary

EX-31.2 3 andrea32970911-ex312.htm RULE 13A-14(A)/15D-14(A) CERTIFICATION OF CHIEF FINANCIAL OFFICER

EXHIBIT 31.2

RULE 13a-14(a)/15d-14(a)
CHIEF FINANCIAL OFFICER CERTIFICATION

I, Corisa L. Guiffre, certify that:

1.	I have reviewed this report on Form 10-Q of Andrea Electronics Corporation;

2.	Based on my knowledge, this quarterly report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.	Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.	The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d - a5(f)) for the registrant and have:

	(a)	Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

	(b)	Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

	(c)	Evaluated the effectiveness of the small business issuer’s disclosure controls and procedures and presented in this quarterly report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this quarterly report based on such evaluation; and

	(d)	Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.	The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

	(a)	All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

	(b)	Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: May 15, 2018		/s/ CORISA L. GUIFFRE
		Corisa L. Guiffre
		Vice President, Chief Financial Officer and
		Assistant Corporate Secretary

EX-32.0 4 andrea32970911-ex32.htm SECTION 1350 CERTIFICATIONS

EXHIBIT 32.0

SECTION 1350 CERTIFICATIONS

In connection with the Quarterly Report of Andrea Electronics Corporation (the “Company”) on Form 10-Q for the quarter ended March 31, 2018 as filed with the Securities and Exchange Commission (the “Report”), the undersigned certify, pursuant to 18 U.S.C. Section 1350, as added by Section 906 of the Sarbanes-Oxley Act of 2002, that:

1.		The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities and Exchange Act of 1934; and

2.		The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of and for the period covered by the Report.

Date: May 15, 2018		/s/ DOUGLAS J. ANDREA
		Douglas J. Andrea
		Chairman of the Board,
		President, Chief Executive
		Officer and Corporate Secretary

		/s/ CORISA L. GUIFFRE
		Corisa L. Guiffre
		Vice President, Chief Financial
		Officer and Assistant Corporate
		Secretary

EX-101.INS 5 andr-20180331.xml XBRL INSTANCE DOCUMENT 0000006494 andr:StockCompensationPlanOneMember 2006-10-31 0000006494 2010-12-01 2010-12-31 0000006494 2015-05-01 2015-05-31 0000006494 2016-09-30 0000006494 2016-01-01 2016-12-31 0000006494 2016-12-31 0000006494 2017-01-01 2017-03-31 0000006494 andr:AndreaDspMicrophoneAndAudioSoftwareProductsMember 2017-01-01 2017-03-31 0000006494 country:US 2017-01-01 2017-03-31 0000006494 andr:ForeignCountrySegmentMember 2017-01-01 2017-03-31 0000006494 andr:PatentMonetizationMember 2017-01-01 2017-03-31 0000006494 us-gaap:SellingGeneralAndAdministrativeExpensesMember 2017-01-01 2017-03-31 0000006494 us-gaap:ResearchAndDevelopmentExpenseMember 2017-01-01 2017-03-31 0000006494 us-gaap:SeriesCPreferredStockMember 2017-01-01 2017-03-31 0000006494 us-gaap:SeriesDPreferredStockMember 2017-01-01 2017-03-31 0000006494 andr:CustomerMember us-gaap:SalesRevenueGoodsNetMember 2017-01-01 2017-03-31 0000006494 andr:CustomerBMember us-gaap:SalesRevenueGoodsNetMember 2017-01-01 2017-03-31 0000006494 us-gaap:StockCompensationPlanMember 2017-01-01 2017-03-31 0000006494 andr:CustomerCMember us-gaap:SalesRevenueGoodsNetMember 2017-01-01 2017-03-31 0000006494 2017-03-31 0000006494 us-gaap:AccountsReceivableMember andr:CustomerMember 2017-01-01 2017-12-31 0000006494 andr:CustomerCMember us-gaap:AccountsReceivableMember 2017-01-01 2017-12-31 0000006494 andr:CustomerBMember us-gaap:AccountsReceivableMember 2017-01-01 2017-12-31 0000006494 andr:AndFundingLlcMember 2017-01-01 2017-12-31 0000006494 2017-12-31 0000006494 andr:AndreaDspMicrophoneAndAudioSoftwareProductsMember 2017-12-31 0000006494 country:US 2017-12-31 0000006494 andr:ForeignCountrySegmentMember 2017-12-31 0000006494 andr:PatentMonetizationMember 2017-12-31 0000006494 andr:SeriesCConvertiblePreferredStockMember 2017-12-31 0000006494 andr:SeriesDConvertiblePreferredStockMember 2017-12-31 0000006494 us-gaap:StockOptionMember 2017-12-31 0000006494 us-gaap:AdditionalPaidInCapitalMember 2017-12-31 0000006494 us-gaap:RetainedEarningsMember 2017-12-31 0000006494 us-gaap:CommonStockMember 2017-12-31 0000006494 us-gaap:ChiefExecutiveOfficerMember 2018-01-01 2018-01-08 0000006494 us-gaap:ChiefExecutiveOfficerMember 2018-02-10 2018-02-19 0000006494 2018-01-01 2018-03-31 0000006494 andr:StockCompensationPlanOneMember 2018-01-01 2018-03-31 0000006494 andr:AndreaDspMicrophoneAndAudioSoftwareProductsMember 2018-01-01 2018-03-31 0000006494 country:US 2018-01-01 2018-03-31 0000006494 andr:ForeignCountrySegmentMember 2018-01-01 2018-03-31 0000006494 andr:PatentMonetizationMember 2018-01-01 2018-03-31 0000006494 us-gaap:SellingGeneralAndAdministrativeExpensesMember 2018-01-01 2018-03-31 0000006494 us-gaap:ResearchAndDevelopmentExpenseMember 2018-01-01 2018-03-31 0000006494 us-gaap:SeriesCPreferredStockMember 2018-01-01 2018-03-31 0000006494 us-gaap:SeriesDPreferredStockMember 2018-01-01 2018-03-31 0000006494 andr:CustomerMember us-gaap:SalesRevenueGoodsNetMember 2018-01-01 2018-03-31 0000006494 andr:CustomerBMember us-gaap:SalesRevenueGoodsNetMember 2018-01-01 2018-03-31 0000006494 us-gaap:StockCompensationPlanMember 2018-01-01 2018-03-31 0000006494 andr:CustomerCMember us-gaap:SalesRevenueGoodsNetMember 2018-01-01 2018-03-31 0000006494 us-gaap:AccountsReceivableMember andr:CustomerMember 2018-01-01 2018-03-31 0000006494 andr:CustomerCMember us-gaap:AccountsReceivableMember 2018-01-01 2018-03-31 0000006494 andr:CustomerBMember us-gaap:AccountsReceivableMember 2018-01-01 2018-03-31 0000006494 andr:AndFundingLlcMember 2018-01-01 2018-03-31 0000006494 andr:SeriesCConvertiblePreferredStockMember 2018-01-01 2018-03-31 0000006494 andr:SeriesDConvertiblePreferredStockMember 2018-01-01 2018-03-31 0000006494 us-gaap:StockOptionMember 2018-01-01 2018-03-31 0000006494 us-gaap:AdditionalPaidInCapitalMember 2018-01-01 2018-03-31 0000006494 us-gaap:RetainedEarningsMember 2018-01-01 2018-03-31 0000006494 us-gaap:CommonStockMember 2018-01-01 2018-03-31 0000006494 andr:NetRevenueMember 2018-01-01 2018-03-31 0000006494 us-gaap:MaximumMember 2018-01-01 2018-03-31 0000006494 us-gaap:MinimumMember 2018-01-01 2018-03-31 0000006494 us-gaap:LondonInterbankOfferedRateLIBORMember 2018-01-01 2018-03-31 0000006494 2018-03-31 0000006494 andr:StockCompensationPlanOneMember 2018-03-31 0000006494 andr:AndreaDspMicrophoneAndAudioSoftwareProductsMember 2018-03-31 0000006494 country:US 2018-03-31 0000006494 andr:ForeignCountrySegmentMember 2018-03-31 0000006494 andr:PatentMonetizationMember 2018-03-31 0000006494 us-gaap:SeriesCPreferredStockMember 2018-03-31 0000006494 us-gaap:SeriesDPreferredStockMember 2018-03-31 0000006494 andr:AndFundingLlcMember 2018-03-31 0000006494 andr:SeriesCConvertiblePreferredStockMember 2018-03-31 0000006494 andr:SeriesDConvertiblePreferredStockMember 2018-03-31 0000006494 us-gaap:StockOptionMember 2018-03-31 0000006494 us-gaap:AdditionalPaidInCapitalMember 2018-03-31 0000006494 us-gaap:RetainedEarningsMember 2018-03-31 0000006494 us-gaap:CommonStockMember 2018-03-31 0000006494 us-gaap:ChiefExecutiveOfficerMember 2018-03-31 0000006494 us-gaap:LondonInterbankOfferedRateLIBORMember 2018-03-31 0000006494 andr:TwoZeroOneEightMember 2018-03-31 0000006494 andr:TwoZeroOneNineMember 2018-03-31 0000006494 2018-05-09 xbrli:shares iso4217:USD iso4217:USDxbrli:shares xbrli:pure andr:Institutions andr:SquareFeet andr:Defendant andr:Segments ANDREA ELECTRONICS CORP 0000006494 ANDR false --12-31 10-Q 2018-03-31 Q1 2018 Smaller Reporting Company 64914935

2955129

2343326

1164057

1064312

260946

184788

136449

95498

44474

41765

1605926

1386363

60333

53283

284408

269219

5250

1955917

1700158

255759

1714115

1505550

208565

367326

327135

55697 55697

423023

382832

1189964

1307653

1612987

1690485

9072

649149

77931051

77944386

-78246343

-78578978

342930

9072

77931051

-78246343

649149

23630

9072

77944386

-78578978

649149

1955917

1714115

5092

0.01

1000

0.01

2497500

1500

2500000

2497500

1500

2500000

33.3

907144

33.3

907144

33.3

907144

33.3

907144

333269

907144

333269

907144

0.01

200000000

64914935

113702

254390

20077

22155

133779

105303

28476

276545

246971

29574

36718

77878

97061

198667

1565438 40047

225230

153378

355500

320832

-2049107

-354573

-1694534

-315590

-168110

-147480

-7195

-15911

-2056302

-331501

3700

1134

-2060002

-332635

64914935

-0.03

-0.01

33.326899

907144

64914935

33.326899

907144

64914935

13335

18148

11924

6224

22239

14643

7596

34527

13335

-66760

-2200

3700

1134

10576

17689

-17213

-75024

-98123

-43151

-3948

-2709

1230862

-40191

-709665

-199745

103709

5847

2924

2923

97862

100000

-611803

-99745

3876

2647

<div> <p style="text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Note 2. Summary of Significant Accounting Policies <p style="text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Loss Per Share - Basic loss per share is computed by dividing the net loss by the weighted average number of common shares outstanding during the period. Diluted loss adjusts basic loss earnings per share for the effects of convertible securities, stock options and other potentially dilutive financial instruments, only in the periods in which such effect is dilutive. Diluted loss per share is based on the assumption that all dilutive convertible shares and stock options were converted or exercised. Dilution is computed by applying the treasury stock method for the outstanding options, and the if-converted method for the outstanding convertible instruments. Under the treasury stock method, options are assumed to be exercised at the beginning of the period (or at the time of issuance, if later) and as if funds obtained thereby were used to purchase common stock at the average market price during the period. Under the if-converted method, outstanding convertible instruments are assumed to be converted into common stock at the beginning of the period (or at the time of issuance, if later). Securities that could potentially dilute basic earnings per share (“EPS”) in the future that were not included in the computation of the diluted EPS because to do so would have been anti-dilutive for the periods presented, consist of the following: <table style="width: 1567px; text-transform: none; line-height: 14pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; word-spacing: 0px; border-collapse: collapse; orphans: 2; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" border="0" cellspacing="0" cellpadding="0"> <tr valign="bottom"> <td align="left" width="94%" nowrap="nowrap"></td> <td align="left" width="1%" nowrap="nowrap"></td> <td align="center" width="5%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="3">For the Three Months Ended</td> </tr> <tr valign="bottom"> <td align="left" width="94%" nowrap="nowrap"></td> <td align="left" width="1%" nowrap="nowrap">     </td> <td align="center" width="2%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;">March 31, 2018</td> <td style="width: 20px; text-align: center; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap;">     </td> <td align="center" width="2%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;">March 31, 2017</td> </tr> <tr valign="bottom"> <td align="left" width="94%" nowrap="nowrap" style="background-color: #c0c0c0;">Total potentially dilutive common shares as of:</td> <td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td> <td align="left" width="2%" nowrap="nowrap" style="background-color: #c0c0c0;"></td> <td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td> <td align="left" width="2%" nowrap="nowrap" style="background-color: #c0c0c0;"></td> </tr> <tr valign="bottom"> <td style="width: 1321px; text-align: left; text-indent: -15pt; padding-left: 30pt; white-space: nowrap;">Stock options to purchase common stock (Note 7)</td> <td align="left" width="1%" nowrap="nowrap"></td> <td align="right" width="2%" nowrap="nowrap">15,163,001</td> <td align="right" width="1%" nowrap="nowrap"></td> <td align="right" width="2%" nowrap="nowrap">17,329,820</td> </tr> <tr valign="bottom"> <td style="width: 1321px; text-align: left; text-indent: -15pt; padding-left: 30pt; background-color: #c0c0c0;">Series C Convertible Preferred Stock and related accrued dividends (Note 4)</td> <td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td> <td align="right" width="2%" nowrap="nowrap" style="background-color: #c0c0c0;">1,524,758</td> <td align="right" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td> <td align="right" width="2%" nowrap="nowrap" style="background-color: #c0c0c0;">1,524,758</td> </tr> <tr valign="bottom"> <td style="width: 1321px; text-align: left; text-indent: -15pt; padding-left: 30pt; white-space: nowrap;">Series D Convertible Preferred Stock (Note 5)</td> <td align="left" width="1%" nowrap="nowrap"></td> <td align="right" width="2%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;">3,628,576</td> <td align="right" width="1%" nowrap="nowrap"></td> <td align="right" width="2%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;">3,628,576</td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: left; text-indent: -15pt; padding-left: 30pt; white-space: nowrap;"> </td> <td style="text-align: left; white-space: nowrap;"> </td> <td style="text-align: right; white-space: nowrap;"> </td> <td style="text-align: right; white-space: nowrap;"> </td> <td style="text-align: right; white-space: nowrap;"> </td> </tr> <tr valign="bottom"> <td style="width: 1321px; text-align: left; padding-left: 30pt; white-space: nowrap; background-color: #c0c0c0;">Total potentially dilutive common shares</td> <td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td> <td align="right" width="2%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 2pt; border-bottom-style: double; background-color: #c0c0c0;">20,316,335</td> <td align="right" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td> <td align="right" width="2%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 2pt; border-bottom-style: double; background-color: #c0c0c0;">22,483,154</td> </tr> </table> <p style="text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Cash - Cash includes cash and highly liquid investments with original maturities of three months or less. At various times during the periods ended March 31, 2018 and December 31, 2017, the Company had cash deposits in excess of the maximum amounts insured by the Federal Deposit Insurance Corporation. At March 31, 2018 and December 31, 2017, the Company’s cash was held at four financial institutions. <div style="color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; break-before: page; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> </div> <p style="text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Concentration of Credit Risk - The following customers accounted for 10% or more of Andrea’s consolidated total revenues during at least one of the periods presented below: <div align="center" style="color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> <table style="width: 940px; line-height: 14pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0"> <tr valign="bottom"> <td align="left" width="95%" nowrap="nowrap"></td> <td align="center" width="5%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="3">For the Three Months Ended</td> </tr> <tr valign="bottom"> <td align="left" width="95%" nowrap="nowrap"></td> <td align="center" width="2%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;">March 31, 2018</td> <td align="center" width="1%" nowrap="nowrap">     </td> <td align="center" width="2%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;">March 31, 2017</td> </tr> <tr valign="bottom"> <td align="left" width="95%" nowrap="nowrap" style="background-color: #c0c0c0;">Customer A</td> <td align="right" width="2%" nowrap="nowrap" style="background-color: #c0c0c0;">11%</td> <td align="right" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td> <td align="right" width="2%" nowrap="nowrap" style="background-color: #c0c0c0;">39%</td> </tr> <tr valign="bottom"> <td align="left" width="95%" nowrap="nowrap">Customer B</td> <td align="right" width="2%" nowrap="nowrap">61%</td> <td align="right" width="1%" nowrap="nowrap"></td> <td align="right" width="2%" nowrap="nowrap">30%</td> </tr> <tr valign="bottom"> <td align="left" width="95%" nowrap="nowrap" style="background-color: #c0c0c0;">Customer C</td> <td style="width: 73.67px; text-align: right; padding-right: 7pt; white-space: nowrap; background-color: #c0c0c0;">*</td> <td align="right" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td> <td align="right" width="2%" nowrap="nowrap" style="background-color: #c0c0c0;">11%</td> </tr> </table> </div> <div align="left" style="color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">____________________</div> <p style="text-align: left; color: #000000; text-transform: none; text-indent: 15pt; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">* Amounts are less than 10% <p style="text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">As of March 31, 2018, Customers A, B and C accounted for approximately 13%, 55% and 2%, respectively, of accounts receivable. As of December 31, 2017, Customer A, B and C accounted for approximately 18%, 35% and 4% of accounts receivable. <p style="text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Allowance for Doubtful Accounts - The Company performs on-going credit evaluations of its customers and adjusts credit limits based upon payment history and the customer’s current credit worthiness, as determined by the review of their current credit information. Collections and payments from customers are continuously monitored. The Company maintains an allowance for doubtful accounts, which is based upon historical experience as well as specific customer collection issues that have been identified. While such bad debt expenses have historically been within expectations and allowances established, the Company cannot guarantee that it will continue to experience the same credit loss rates that it has in the past. If the financial condition of customers were to deteriorate, resulting in an impairment of their ability to make payments, additional allowances may be required. <p style="text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Inventories - Inventories are stated at the lower of cost (on a first-in, first-out) or net realizable value. The cost of inventory is based on the respective cost of materials. Andrea reviews its inventory reserve for obsolescence on a quarterly basis and establishes reserves on inventories based on the specific identification method as well as a general reserve. Andrea records changes in inventory reserves as part of cost of revenues. <table style="width: 100%; text-transform: none; line-height: 14pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; word-spacing: 0px; border-collapse: collapse; orphans: 2; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" border="0" cellspacing="0" cellpadding="0"> <tr style="line-height: normal;" valign="bottom"> <td style="width: 1349px; text-align: left; padding-top: 2pt; padding-bottom: 2pt; white-space: nowrap;"></td> <td style="width: 97px; text-align: center; padding-top: 2pt; padding-bottom: 2pt; border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap;" colspan="3">March 31, 2018</td> <td style="width: 24px; text-align: center; padding-top: 2pt; padding-bottom: 2pt; white-space: nowrap;"></td> <td style="width: 97px; text-align: center; padding-top: 2pt; padding-bottom: 2pt; border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap;" colspan="3">December 31, 2017</td> </tr> <tr valign="bottom"> <td align="left" width="91%" nowrap="nowrap" style="background-color: #c0c0c0;">Raw materials</td> <td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;">$</td> <td align="right" width="2%" nowrap="nowrap" style="background-color: #c0c0c0;">26,535</td> <td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td> <td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;">      </td> <td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;">$</td> <td align="right" width="2%" nowrap="nowrap" style="background-color: #c0c0c0;">29,153</td> <td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td> </tr> <tr valign="bottom"> <td align="left" width="91%" nowrap="nowrap">Finished goods</td> <td align="left" width="1%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;"></td> <td align="right" width="2%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;">174,443</td> <td align="left" width="1%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;"></td> <td align="left" width="1%" nowrap="nowrap"></td> <td align="left" width="1%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;"></td> <td align="right" width="2%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;">214,976</td> <td align="left" width="1%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;"></td> </tr> <tr valign="bottom"> <td align="left" width="91%" nowrap="nowrap" style="background-color: #c0c0c0;"></td> <td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td> <td align="right" width="2%" nowrap="nowrap" style="background-color: #c0c0c0;">200,978</td> <td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td> <td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td> <td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td> <td align="right" width="2%" nowrap="nowrap" style="background-color: #c0c0c0;">244,129</td> <td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td> </tr> <tr valign="bottom"> <td align="left" width="91%" nowrap="nowrap">Less: reserve for obsolescence</td> <td align="left" width="1%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;"></td> <td align="right" width="2%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;">      (105,480</td> <td align="left" width="1%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;">)</td> <td align="left" width="1%" nowrap="nowrap"></td> <td align="left" width="1%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;"></td> <td align="right" width="2%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;">      (107,680</td> <td align="left" width="1%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;">)</td> </tr> <tr valign="bottom"> <td align="left" width="91%" nowrap="nowrap" style="background-color: #c0c0c0;"></td> <td align="left" width="1%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 2pt; border-bottom-style: double; background-color: #c0c0c0;">$</td> <td align="right" width="2%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 2pt; border-bottom-style: double; background-color: #c0c0c0;">95,498</td> <td align="left" width="1%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 2pt; border-bottom-style: double; background-color: #c0c0c0;"></td> <td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td> <td align="left" width="1%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 2pt; border-bottom-style: double; background-color: #c0c0c0;">$</td> <td align="right" width="2%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 2pt; border-bottom-style: double; background-color: #c0c0c0;">136,449</td> <td align="left" width="1%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 2pt; border-bottom-style: double; background-color: #c0c0c0;"></td> </tr> </table> <p style="text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Long-Lived Assets - Andrea accounts for its long-lived assets in accordance with Accounting Standards Codification (“ASC”) 360 “Property, Plant and Equipment” for purposes of determining and measuring impairment of its long-lived assets (primarily intangible assets) other than goodwill. Andrea’s policy is to periodically review the value assigned to its long-lived assets to determine if they have been permanently impaired by adverse conditions which may affect Andrea whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. If Andrea identifies a permanent impairment such that the carrying amount of Andrea’s long lived assets is not recoverable using the sum of an undiscounted cash flow projection (gross margin dollars from product revenues), the impaired asset is adjusted to its estimated fair value, based on an estimate of future discounted cash flows which becomes the new cost basis for the impaired asset. Considerable management judgment is necessary to estimate undiscounted future operating cash flows and fair values and, accordingly, actual results could vary significantly from such estimates. At March 31, 2018 and December 31, 2017, Andrea concluded that intangibles and long-lived assets were not required to be tested for recoverability. <p style="text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Trade accounts payable and other current liabilities - Trade accounts payable and other current liabilities consist of the following: <table style="width: 100%; text-transform: none; line-height: 14pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; word-spacing: 0px; border-collapse: collapse; orphans: 2; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" border="0" cellspacing="0" cellpadding="0"> <tr style="line-height: normal;" valign="bottom"> <td style="width: 1378px; text-align: left; padding-top: 2pt; padding-bottom: 2pt; white-space: nowrap;"></td> <td style="width: 20px; text-align: left; padding-top: 2pt; padding-bottom: 2pt; white-space: nowrap;">     </td> <td style="width: 77px; text-align: center; padding-top: 2pt; padding-bottom: 2pt; border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap;" colspan="2">March 31, 2018</td> <td style="width: 20px; text-align: center; padding-top: 2pt; padding-bottom: 2pt; white-space: nowrap;">     </td> <td style="width: 72px; text-align: center; padding-top: 2pt; padding-bottom: 2pt; border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap;" colspan="2">December 31, 2017</td> </tr> <tr valign="bottom"> <td align="left" width="92%" nowrap="nowrap" style="background-color: #c0c0c0;">Trade accounts payable</td> <td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td> <td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;">$</td> <td align="right" width="2%" nowrap="nowrap" style="background-color: #c0c0c0;">63,181</td> <td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td> <td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;">$</td> <td align="right" width="2%" nowrap="nowrap" style="background-color: #c0c0c0;">34,659</td> </tr> <tr valign="bottom"> <td align="left" width="92%" nowrap="nowrap">Payroll and related expenses</td> <td align="left" width="1%" nowrap="nowrap"></td> <td align="left" width="1%" nowrap="nowrap"></td> <td align="right" width="2%" nowrap="nowrap">33,568</td> <td align="left" width="1%" nowrap="nowrap"></td> <td align="left" width="1%" nowrap="nowrap"></td> <td align="right" width="2%" nowrap="nowrap">23,494</td> </tr> <tr valign="bottom"> <td align="left" width="92%" nowrap="nowrap" style="background-color: #c0c0c0;">Patent monetization expenses</td> <td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td> <td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td> <td align="right" width="2%" nowrap="nowrap" style="background-color: #c0c0c0;">      102,640</td> <td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td> <td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td> <td align="right" width="2%" nowrap="nowrap" style="background-color: #c0c0c0;">200,769</td> </tr> <tr valign="bottom"> <td align="left" width="92%" nowrap="nowrap">Short-term deferred revenue</td> <td align="left" width="1%" nowrap="nowrap"></td> <td align="left" width="1%" nowrap="nowrap"></td> <td align="right" width="2%" nowrap="nowrap">4,000</td> <td align="left" width="1%" nowrap="nowrap"></td> <td align="left" width="1%" nowrap="nowrap"></td> <td align="right" width="2%" nowrap="nowrap">-</td> </tr> <tr valign="bottom"> <td align="left" width="92%" nowrap="nowrap" style="background-color: #c0c0c0;">Professional and other service fees</td> <td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td> <td align="left" width="1%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid; background-color: #c0c0c0;"></td> <td align="right" width="2%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid; background-color: #c0c0c0;">123,746</td> <td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td> <td align="left" width="1%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid; background-color: #c0c0c0;"></td> <td align="right" width="2%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid; background-color: #c0c0c0;">108,404</td> </tr> <tr valign="bottom"> <td style="width: 1358px; text-align: left; padding-left: 15pt; white-space: nowrap;">Total trade accounts payable and other current liabilities</td> <td align="left" width="1%" nowrap="nowrap"></td> <td align="left" width="1%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 2pt; border-bottom-style: double;">$</td> <td align="right" width="2%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 2pt; border-bottom-style: double;">327,135</td> <td align="left" width="1%" nowrap="nowrap"></td> <td align="left" width="1%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 2pt; border-bottom-style: double;">$</td> <td align="right" width="2%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 2pt; border-bottom-style: double;">367,326</td> </tr> </table> <p style="text-align: right; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Revenue Recognition - On January 1, 2018 the Company adopted ASU No. 2014-09, "Revenue from Contracts with Customers" (Topic 606) (“ASU No. 2014-09”), which is described below in Recent Accounting Pronouncements. In accordance with Topic 606, the Company recognizes revenue using the following five-step approach: <table style="width: 100%; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; word-spacing: 0px; border-collapse: collapse; orphans: 2; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" border="0" cellspacing="0" cellpadding="0"> <tr> <td width="1%" nowrap="nowrap" valign="top">       </td> <td width="1%" nowrap="nowrap" valign="top">1.       </td> <td width="98%"> Identify the contract with a customer. </td> </tr> <tr> <td width="1%" nowrap="nowrap" valign="top"></td> <td width="1%" nowrap="nowrap" valign="top">2.</td> <td width="98%"> Identify the performance obligations in the contract. </td> </tr> <tr> <td width="1%" nowrap="nowrap" valign="top"></td> <td width="1%" nowrap="nowrap" valign="top">3.</td> <td width="98%"> Determine the transaction price of the contract. </td> </tr> <tr> <td width="1%" nowrap="nowrap" valign="top"></td> <td width="1%" nowrap="nowrap" valign="top">4.</td> <td width="98%"> Allocate the transaction price to the performance obligations in the contract. </td> </tr> <tr> <td width="1%" nowrap="nowrap" valign="top"></td> <td width="1%" nowrap="nowrap" valign="top">5.</td> <td width="98%"> Recognize revenue when the performance obligations are met or delivered. </td> </tr> </table> <p style="text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Andrea utilizes the modified retrospective approach when reviewing its current accounting policies to identify potential differences that would result from applying the new requirements to its customer contracts. This approach includes the evaluation of sales terms, performance obligations, variable consideration, and costs to obtain and fulfill contracts. Based on the Company’s review, management does not need to record a cumulative effect adjustment to retained earnings as of the date of initial application and application of this guidance did not have a material impact on its consolidated financial statements. <p style="text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">The Company disaggregates its revenues into three contract types: 1) product revenues and 2) service related revenue and 3) license revenues and by operating segment. Generally, product revenue is comprised of microphones and microphone connectivity product revenues. Product revenue is recognized when the company satisfies performance obligation by transferring promised goods to a customer. Revenue is measured at the transaction price which is based on the amount of consideration that the Company expects to receive in exchange for transferring the promised goods to the customer. Contracts with customers are comprised of customer purchase orders, invoices and written contracts. Given the nature of this revenue, customer product orders are fulfilled at a point in time and not over a period of time. The Company does not have arrangements for returns from customers and does not have any future obligations directly or indirectly related to product resale by customers. The Company has no sales incentive programs. Licensing and service related revenues is recognized based on the terms and conditions of individual contracts using the five step approach listed above which identifies performance obligation and transaction price.. Typically, Andrea receives licensing reports from our licensees approximately one quarter in arrears due to the fact that our agreements require customers to report revenues between 30-60 days after the end of the quarter. Under this accounting policy, the licensing revenues reported are not based upon estimates. In addition, service related revenues, which are short-term in nature, are generally performed on a time-and-material basis under separate service arrangements and the corresponding revenue is generally recognized as the services are performed. As of the three months ending March 31, 2018, the company has $4,000 of deferred revenue which is an advance payment from customers which is expected to be recognized as revenue within one year and is included in trade accounts payable and other current liabilities in our Condensed Consolidated Balance Sheet. See Note 8 for additional description of our reportable business segments and the revenue reported in each segment. <p style="text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Income Taxes - Andrea accounts for income taxes in accordance with ASC 740, “Income Taxes.” ASC 740 requires an asset and liability approach for financial accounting and reporting for income taxes and establishes for all entities a minimum threshold for financial statement recognition of the benefit of tax positions, and requires certain expanded disclosures. The provision for income taxes is based upon income or loss after adjustment for those permanent items that are not considered in the determination of taxable income. Deferred income taxes represent the tax effects of differences between the financial reporting and tax bases of the Company’s assets and liabilities at the enacted tax rates in effect for the years in which the differences are expected to reverse. The Company evaluates the recoverability of deferred tax assets and establishes a valuation allowance when it is more likely than not that some portion or all of the deferred tax assets will not be realized. As of March 31, 2018 and December 31, 2017, the Company had recorded a full valuation allowance. Andrea expects it will reduce its valuation allowance in future periods to the extent that it can demonstrate its ability to utilize the assets. Management makes judgments as to the interpretation of the tax laws that might be challenged upon an audit and cause changes to previous estimates of tax liability. In management’s opinion, adequate provisions for income taxes have been made for all years. If actual taxable income by tax jurisdiction varies from estimates, additional allowances or reversals of reserves may be necessary. Income tax expense consists of taxes payable for the period, withholding of income tax as mandated by the foreign jurisdiction in which the revenues are earned and the change during the period in deferred tax assets and liabilities. The Company has identified its federal tax return and its state tax return in New York as "major" tax jurisdictions. Based on the Company's evaluation, it has concluded that there are no significant uncertain tax positions requiring recognition in the Company's condensed consolidated interim financial statements. The Company's evaluation was performed for the tax years ended 2014 through 2017. The Company believes that its income tax positions and deductions will be sustained on audit and does not anticipate any adjustments that will result in a material change to its financial position. <p style="text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Stock-Based Compensation - At March 31, 2018, Andrea did not have any authorized and unexpired stock-based employee compensation plans. However, it did have equity awards outstanding at March 31, 2018 pursuant to its expired 2006 Plan, which is described more fully in Note 7. Andrea accounts for stock-based compensation in accordance with ASC 718, “Compensation – Stock Compensation.” ASC 718 establishes accounting for stock-based awards exchanged for employee services. Under the provisions of ASC 718, share-based compensation cost is measured at the grant date, based on the fair value of the award, and is recognized as expense over the employee’s requisite service period (generally the vesting period of the equity grant). The fair value of the Company’s common stock options are estimated using the Black Scholes option-pricing model with the following assumptions: expected volatility, dividend rate, risk free interest rate and the expected life. The Company expenses stock-based compensation by using the straight-line method. In accordance with ASC 718, excess tax benefits realized from the exercise of stock-based awards are classified in cash flows from financing activities. <div style="color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; break-before: page; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> </div> <p style="text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Use of Estimates - The preparation of condensed consolidated interim financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities and disclosures of contingent assets and liabilities at the date of the condensed consolidated interim financial statements and the reported amounts of revenues and expenses during the reporting period. <p style="text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Management bases its estimates on historical experience and on various assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities that are not readily apparent from other sources. The most significant estimates, among other things, are used in accounting for allowances for bad debts, inventory valuation and obsolescence, product warranty, depreciation, deferred income taxes, expected realizable values for assets (primarily intangible assets), contingencies, and revenue recognition as well as the recording and presentation of the Company’s convertible preferred stock. Estimates and assumptions are periodically reviewed and the effects of any material revisions are reflected in the condensed consolidated interim financial statements in the period that they are determined to be necessary. Actual results could differ from those estimates and assumptions. <p style="text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Recent Accounting Pronouncements - In May 2014, the FASB issued ASU No. 2014-09, which supersedes the revenue recognition requirements in ASC Topic 605, "Revenue Recognition," and most industry-specific guidance. ASU No. 2014-09 is based on the principle that revenue is recognized to depict the transfer of goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. ASU No. 2014-09 also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments, and assets recognized from costs incurred to obtain or fulfill a contract. The amendments in the ASU must be applied using one of two retrospective methods and are effective for annual and interim periods beginning after December 15, 2016. On July 9, 2015, the FASB modified ASU No. 2014-09 to be effective for annual reporting periods beginning after December 15, 2017, including interim periods within that reporting period. A public organization would apply the new revenue standard to all interim reporting periods within the year of adoption. Andrea adopted ASU No. 2014-09 in the first quarter of 2018. Andrea is utilizing the modified retrospective transition method when reviewing its current accounting policies to identify potential differences that would result from applying the new requirements to its customer contracts. The approach includes the evaluation of sales terms, performance obligations, variable consideration, and costs to obtain and fulfill contracts. The Company has completed its process review and will continue to review any new arrangements that are entered into. Based on the Company’s review, management does not need to record a cumulative effect adjustment to retained earnings as of the date of initial application and application of this guidance did not have a material impact on its consolidated financial statements. For further discussion, see the section titled “Revenue Recognition” in Note 2 of the Notes to Consolidated Financial Statements. <p style="text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">In January 2016, the FASB issued ASU No. 2016-01, “Financial Instruments – Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities.” The standard addresses certain aspects of recognition, measurement, presentation, and disclosure of financial instruments. ASU No. 2016-01 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2017. The Company has adopted ASU No. 2016-01 and the adoption of this standard did not have a material impact on the Company’s financial position and results of operations. <p style="text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">In January 2016, the FASB issued ASU No. 2016-02, “Leases (Topic 842).” This standard requires that a lessee recognize the assets and liabilities that arise from operating leases. A lessee should recognize in the statement of financial position a liability to make lease payments (the lease liability) and a right-of-use asset representing its right to use the underlying asset for the lease term. For leases with a term of 12 months or less, a lessee is permitted to make an accounting policy election by class of underlying asset not to recognize lease assets and lease liabilities. In transition, lessees and lessors are required to recognize and measure leases at the beginning of the earliest period presented using a modified retrospective approach. ASU No. 2016-02 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2018. The Company is currently evaluating the impact the adoption of this new standard will have on its financial statements. <p style="text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">In June 2016, the FASB issued ASU No. 2016-13, “Financial Instruments – Credit Losses (Topic 326) – Measurement of Credit Losses on Financial Instruments.” ASU No. 2016-13 provides financial statement readers more decision-useful information about the expected credit losses on financial instruments and other commitments to extend credit held by a reporting entity at each reporting date. ASU No. 2016-13 is effective for annual reporting periods beginning after December 15, 2019. The Company will evaluate the effects, if any, that adoption of this guidance will have on its financial statements. <p style="text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">In August 2016, the FASB issued ASU No. 2016-15, “Statement of Cash Flows (Topic 230) – Classification of Certain Cash Receipts and Cash Payments.” ASU No. 2016-15 addresses eight specific cash flow issues with the objective of reducing the existing diversity in practice. It is effective for annual reporting periods beginning after December 15, 2017. The Company has adopted ASU 2016-15 and the adoption of this standard did not have a material impact on the Company’s financial position and results of operations. <div style="color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; break-before: page; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"> </div> <p style="text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">In November 2016, the FASB issued ASU No. 2016-18, “Statement of Cash Flows (230) – Restricted Cash.” ASU No. 2016-18 requires an entity to include amounts described as restricted cash and restricted cash equivalents with cash and cash equivalents when reconciling the beginning-of-period and end-of-period total amounts shown on the statement of cash flows. It is effective for annual reporting periods beginning after December 15, 2018. The adoption of this standard is not expected to have a material impact on the Company’s financial position and results of operations. <p style="text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">In December 2016, the FASB issued ASU No. 2016-20, “Technical Corrections and Improvements to Topic 606, Revenue from Contracts with Customers.” ASU No. 2016-20 amends certain aspects of ASU No. 2014-09 and clarifies, rather than changes, the core revenue recognition principles in ASU No. 2014-09. It is effective for annual reporting periods beginning after December 15, 2018. The adoption of this standard is not expected to have a material impact on the Company’s financial position and results of operations. <p style="text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">In May 2017, the FASB issued ASU No. 2017-09, “Compensation – Stock Compensation (Topic 718) – Scope of Modification Accounting.” ASU No. 2017-09 provides clarity and reduces complexity when applying the guidance in Topic 718 for changes in terms or conditions of share-based payment awards. It is effective for annual reporting periods beginning after December 15, 2017. The Company has adopted ASU 2017-09 and the adoption of this standard did not have a material impact on the Company’s financial position and results of operations. <p style="text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">In July 2017, the FASB issued a two-part ASU No. 2017-11, “I. Accounting for Certain Financial Instruments With Down Round Features” and “II. Replacement of the Indefinite Deferral for Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Noncontrolling Interests With a Scope Exception” (“ASU No. 2017-11”). ASU No. 2017-11 amends guidance in FASB ASC 260, “Earnings Per Share,” FASB ASC 480, “Distinguishing Liabilities from Equity,” and FASB ASC 815, “Derivatives and Hedging.” The amendments in Part I of ASU No. 2017-11 change the classification analysis of certain equity-linked financial instruments (or embedded features) with down round features. The amendments in Part II of ASU No. 2017-11 re-characterize the indefinite deferral of certain provisions of Topic 480 that now are presented as pending content in the Codification, to a scope exception. Those amendments do not have an accounting effect. ASU No. 2017-11 is effective for public business entities for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018. Early adoption is permitted. The Company is currently evaluating the impact the adoption of this new standard will have on its financial statements. <p style="text-align: left; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">Subsequent Events - The Company evaluates events that occurred after the balance sheet date but before the condensed consolidated interim financial statements are issued. Based upon that evaluation, the Company, other than what is disclosed, did not identify any recognized or non-recognized subsequent events that would have required adjustment or disclosure in the condensed consolidated interim financial statements. </div>

<div align="center" style="color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"><table style="width: 853.63px; line-height: 14pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0"><tr valign="bottom"><td align="left" width="95%" nowrap="nowrap"></td><td align="center" width="5%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="3">For the Three Months Ended</td></tr><tr valign="bottom"><td align="left" width="95%" nowrap="nowrap"></td><td align="center" width="2%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;">March 31, 2018</td><td align="center" width="1%" nowrap="nowrap">     </td><td align="center" width="2%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;">March 31, 2017</td></tr><tr valign="bottom"><td align="left" width="95%" nowrap="nowrap" style="background-color: #c0c0c0;">Customer A</td><td align="right" width="2%" nowrap="nowrap" style="background-color: #c0c0c0;">11%</td><td align="right" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td><td align="right" width="2%" nowrap="nowrap" style="background-color: #c0c0c0;">39%</td></tr><tr valign="bottom"><td align="left" width="95%" nowrap="nowrap">Customer B</td><td align="right" width="2%" nowrap="nowrap">61%</td><td align="right" width="1%" nowrap="nowrap"></td><td align="right" width="2%" nowrap="nowrap">30%</td></tr><tr valign="bottom"><td align="left" width="95%" nowrap="nowrap" style="background-color: #c0c0c0;">Customer C</td><td style="width: 73.39px; text-align: right; padding-right: 7pt; white-space: nowrap; background-color: #c0c0c0;">*</td><td align="right" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td><td align="right" width="2%" nowrap="nowrap" style="background-color: #c0c0c0;">11%</td></tr></table></div><div align="left" style="color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">____________________</div><p style="text-align: left; color: #000000; text-transform: none; text-indent: 15pt; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">* Amounts are less than 10%

<table style="width: 100%; line-height: 14pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0"><tr style="line-height: normal;" valign="bottom"><td style="width: 1210px; text-align: left; padding-top: 2pt; padding-bottom: 2pt; white-space: nowrap;"></td><td style="width: 93px; text-align: center; padding-top: 2pt; padding-bottom: 2pt; border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap;" colspan="3">March 31, 2018</td><td style="width: 24px; text-align: center; padding-top: 2pt; padding-bottom: 2pt; white-space: nowrap;"></td><td style="width: 93px; text-align: center; padding-top: 2pt; padding-bottom: 2pt; border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap;" colspan="3">December 31, 2017</td></tr><tr valign="bottom"><td align="left" width="91%" nowrap="nowrap" style="background-color: #c0c0c0;">Raw materials</td><td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;">$</td><td align="right" width="2%" nowrap="nowrap" style="background-color: #c0c0c0;">26,535</td><td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td><td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;">      </td><td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;">$</td><td align="right" width="2%" nowrap="nowrap" style="background-color: #c0c0c0;">29,153</td><td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td></tr><tr valign="bottom"><td align="left" width="91%" nowrap="nowrap">Finished goods</td><td align="left" width="1%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;"></td><td align="right" width="2%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;">174,443</td><td align="left" width="1%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;"></td><td align="left" width="1%" nowrap="nowrap"></td><td align="left" width="1%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;"></td><td align="right" width="2%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;">214,976</td><td align="left" width="1%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;"></td></tr><tr valign="bottom"><td align="left" width="91%" nowrap="nowrap" style="background-color: #c0c0c0;"></td><td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td><td align="right" width="2%" nowrap="nowrap" style="background-color: #c0c0c0;">200,978</td><td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td><td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td><td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td><td align="right" width="2%" nowrap="nowrap" style="background-color: #c0c0c0;">244,129</td><td align="left" width="1%" nowrap="nowrap" style="background-color: #c0c0c0;"></td></tr><tr valign="bottom"><td align="left" width="91%" nowrap="nowrap">Less: reserve for obsolescence</td><td align="left" width="1%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;"></td><td align="right" width="2%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;">      (105,480</td><td align="left" width="1%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;">)</td><td align="left" width="1%" nowrap="nowrap"></td><td align="left" width="1%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;"></td><td align="right" width="2%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;">      (107,680</td><td align="left" width="1%" nowrap="nowrap" style="border-bottom-color: #000000; border-bottom-width: 1pt; border-bottom-style: solid;">)</td></tr><tr valign="bottom"><td align="left" width="91%" nowrap="nowrap" style="color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; orphans: 2; widows: 2; background-color: #c0c0c0; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"></td><td align="left" width="1%" nowrap="nowrap" style="color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; border-bottom-color: #000000; border-bottom-width: 2pt; border-bottom-style: double; orphans: 2; widows: 2; background-color: #c0c0c0; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">$</td><td align="right" width="2%" nowrap="nowrap" style="color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; border-bottom-color: #000000; border-bottom-width: 2pt; border-bottom-style: double; orphans: 2; widows: 2; background-color: #c0c0c0; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">95,498</td><td align="left" width="1%" nowrap="nowrap" style="color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; border-bottom-color: #000000; border-bottom-width: 2pt; border-bottom-style: double; orphans: 2; widows: 2; background-color: #c0c0c0; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"></td><td align="left" width="1%" nowrap="nowrap" style="color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; orphans: 2; widows: 2; background-color: #c0c0c0; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;"></td><td align="left" width="1%" nowrap="nowrap" style="color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; border-bottom-color: #000000; border-bottom-width: 2pt; border-bottom-style: double; orphans: 2; widows: 2; background-color: #c0c0c0; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">$</td><td align="right" width="2%" nowrap="nowrap" style="color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; border-bottom-color: #000000; border-bottom-width: 2pt; border-bottom-style: double; orphans: 2; widows: 2; background-color: #c0c0c0; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;">136,449</td></tr></table>

<div><table style="width: 1422.73px; text-transform: none; line-height: 14pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; word-spacing: 0px; border-collapse: collapse; orphans: 2; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" border="0" cellspacing="0" cellpadding="0"><tr valign="bottom"><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: center; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap;" colspan="9">Options Outstanding</td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: center; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap;" colspan="9">Options Exercisable</td></tr><tr style="line-height: normal;" valign="bottom"><td style="text-align: left; padding-top: 2pt; padding-bottom: 2pt; white-space: nowrap;"></td><td style="text-align: center; padding-top: 2pt; padding-bottom: 2pt; white-space: nowrap;">   </td><td style="text-align: center; padding-top: 2pt; padding-bottom: 2pt; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap;">Options Outstanding</td><td style="text-align: center; padding-top: 2pt; padding-bottom: 2pt; white-space: nowrap;">   </td><td style="text-align: center; padding-top: 2pt; padding-bottom: 2pt; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap;" colspan="2">Weighted Average Exercise Price</td><td style="text-align: right; padding-top: 2pt; padding-bottom: 2pt; white-space: nowrap;">   </td><td style="text-align: center; padding-top: 2pt; padding-bottom: 2pt; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap;" colspan="2">Weighted Average Fair Value</td><td style="text-align: center; padding-top: 2pt; padding-bottom: 2pt; white-space: nowrap;">   </td><td style="text-align: center; padding-top: 2pt; padding-bottom: 2pt; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap;">Weighted Average Remaining Contractual Life</td><td style="text-align: left; padding-top: 2pt; padding-bottom: 2pt; white-space: nowrap;">   </td><td style="text-align: center; padding-top: 2pt; padding-bottom: 2pt; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap;">Options Exercisable</td><td style="text-align: left; padding-top: 2pt; padding-bottom: 2pt; white-space: nowrap;">   </td><td style="text-align: center; padding-top: 2pt; padding-bottom: 2pt; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap;" colspan="2">Weighted Average Exercise Price</td><td style="text-align: right; padding-top: 2pt; padding-bottom: 2pt; white-space: nowrap;">   </td><td style="text-align: center; padding-top: 2pt; padding-bottom: 2pt; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap;" colspan="2">Weighted Average Fair Value</td><td style="text-align: center; padding-top: 2pt; padding-bottom: 2pt; white-space: nowrap;">   </td><td style="text-align: center; padding-top: 2pt; padding-bottom: 2pt; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap;">Weighted Average Remaining Contractual Life</td></tr><tr style="background-color: silver;"><td style="width: 829.09px; text-align: left; white-space: nowrap;">At January 1, 2018</td><td style="width: 13.63px; text-align: center; white-space: nowrap;"></td><td style="width: 63.63px; text-align: center; white-space: nowrap;">15,163,001</td><td style="width: 13.63px; text-align: center; white-space: nowrap;"></td><td style="width: 24.54px; text-align: left; white-space: nowrap;">$     </td><td style="width: 24.54px; text-align: right; white-space: nowrap;">0.07</td><td style="width: 13.63px; text-align: left; white-space: nowrap;"></td><td style="width: 24.54px; text-align: left; white-space: nowrap;">$     </td><td style="width: 24.54px; text-align: right; white-space: nowrap;">0.07</td><td style="width: 13.63px; text-align: left; white-space: nowrap;"></td><td style="width: 60.9px; text-align: center; vertical-align: middle; white-space: nowrap;">4.15 years</td><td style="width: 13.63px; text-align: left; white-space: nowrap;"></td><td style="width: 60.9px; text-align: center; vertical-align: middle; white-space: nowrap;">12,561,401</td><td style="width: 13.63px; text-align: left; white-space: nowrap;"></td><td style="width: 45.45px; text-align: left; white-space: nowrap;">$     </td><td style="width: 45.45px; text-align: right; white-space: nowrap;">0.07</td><td style="width: 13.63px; text-align: right; white-space: nowrap;"></td><td style="width: 24.54px; text-align: left; white-space: nowrap;">$     </td><td style="width: 24.54px; text-align: center; white-space: nowrap;">0.07</td><td style="width: 13.63px; text-align: center; white-space: nowrap;"></td><td style="width: 60.9px; text-align: center; white-space: nowrap;">3.19 years</td></tr><tr valign="bottom"><td style="text-align: left; padding-left: 15pt; white-space: nowrap;">Forfeited</td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: right; vertical-align: middle; white-space: nowrap;">-</td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: right; vertical-align: middle; white-space: nowrap;">-</td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: right; white-space: nowrap;">-</td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: right; white-space: nowrap;"></td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: left; white-space: nowrap;"></td></tr><tr style="background-color: silver;"><td style="text-align: left; padding-left: 15pt; white-space: nowrap;">Canceled</td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: right; vertical-align: middle; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid; white-space: nowrap;">-</td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: right; vertical-align: middle; white-space: nowrap;">-</td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: right; white-space: nowrap;">-</td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: right; white-space: nowrap;"></td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: left; white-space: nowrap;"></td></tr><tr valign="bottom"><td style="text-align: left; white-space: nowrap;">At March 31, 2018</td><td style="text-align: center; white-space: nowrap;"></td><td style="text-align: center; border-bottom-color: black; border-bottom-width: 2pt; border-bottom-style: double; white-space: nowrap;">15,163,001</td><td style="text-align: center; white-space: nowrap;"></td><td style="text-align: left; white-space: nowrap;">$</td><td style="text-align: right; white-space: nowrap;">0.07</td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: left; white-space: nowrap;">$</td><td style="text-align: right; white-space: nowrap;">0.07</td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: center; vertical-align: middle; white-space: nowrap;">3.90 years</td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: center; vertical-align: middle; border-bottom-color: black; border-bottom-width: 2pt; border-bottom-style: double; white-space: nowrap;">12,561,401</td><td style="text-align: left; white-space: nowrap;"></td><td style="text-align: left; white-space: nowrap;">$</td><td style="text-align: right; white-space: nowrap;">0.07</td><td style="text-align: right; white-space: nowrap;"></td><td style="text-align: left; white-space: nowrap;">$</td><td style="text-align: center; white-space: nowrap;">0.07</td><td style="text-align: center; white-space: nowrap;"></td><td style="text-align: center; white-space: nowrap;">2.95 years</td></tr></table></div>

<div> <table style="width: 100%; text-transform: none; line-height: 14pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; word-spacing: 0px; border-collapse: collapse; orphans: 2; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" border="0" cellspacing="0" cellpadding="0"> <tr style="line-height: normal;" valign="bottom"> <td nowrap="nowrap" style="width: 1222px; text-align: center; padding-bottom: 2pt; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">2018 Three Month Segment Data</td> <td nowrap="nowrap" style="width: 20px; text-align: right; padding-bottom: 2pt;">     </td> <td nowrap="nowrap" style="width: 83px; text-align: center; padding-bottom: 2pt; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="3">Patent Monetization</td> <td nowrap="nowrap" style="width: 20px; text-align: right; padding-bottom: 2pt;">     </td> <td nowrap="nowrap" style="width: 96px; text-align: center; padding-bottom: 2pt; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="3">Andrea DSP Microphone and Audio Software Products</td> <td nowrap="nowrap" style="width: 20px; text-align: right; padding-bottom: 2pt;">     </td> <td nowrap="nowrap" style="width: 106px; text-align: center; padding-bottom: 2pt; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="3">2018 Three Month Segment Data</td> </tr> <tr style="background-color: silver;"> <td align="left" width="100%" nowrap="nowrap">Net product revenues</td> <td align="left" width="1%" nowrap="nowrap"></td> <td align="left" width="1%" nowrap="nowrap">$     </td> <td align="right" width="1%" nowrap="nowrap">-</td> <td align="left" width="1%" nowrap="nowrap"></td> <td align="left" width="1%" nowrap="nowrap"></td> <td align="left" width="1%" nowrap="nowrap">$          </td> <td align="right" width="1%" nowrap="nowrap">254,390</td> <td align="left" width="1%" nowrap="nowrap"></td> <td align="left" width="1%" nowrap="nowrap"></td> <td align="left" width="1%" nowrap="nowrap">$             </td> <td align="right" width="1%" nowrap="nowrap">254,390</td> <td align="left" width="1%" nowrap="nowrap"></td> </tr> <tr style="background-color: silver;"> <td nowrap="nowrap" style="text-align: left; background-color: white;">Service related revenue</td> <td nowrap="nowrap" style="text-align: left; background-color: white;"> </td> <td nowrap="nowrap" style="text-align: left; background-color: white;"> </td> <td nowrap="nowrap" style="text-align: right; background-color: white;">-</td> <td nowrap="nowrap" style="text-align: left; background-color: white;"> </td> <td nowrap="nowrap" style="text-align: left; background-color: white;"> </td> <td nowrap="nowrap" style="text-align: left; background-color: white;"> </td> <td nowrap="nowrap" style="text-align: right; background-color: white;">9,938</td> <td nowrap="nowrap" style="text-align: left; background-color: white;"> </td> <td nowrap="nowrap" style="text-align: left; background-color: white;"> </td> <td nowrap="nowrap" style="text-align: left; background-color: white;"> </td> <td nowrap="nowrap" style="text-align: right; background-color: white;">9,938</td> <td nowrap="nowrap" style="text-align: left; background-color: white;"> </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" style="width: 1222px; text-align: left; background-color: silver;">License revenues</td> <td nowrap="nowrap" style="width: 20px; text-align: right; background-color: silver;"></td> <td nowrap="nowrap" style="width: 23px; text-align: right; background-color: silver;"></td> <td nowrap="nowrap" style="width: 47px; text-align: right; background-color: silver;">209</td> <td nowrap="nowrap" style="width: 13px; text-align: left; background-color: silver;"></td> <td nowrap="nowrap" style="width: 20px; text-align: right; background-color: silver;"></td> <td nowrap="nowrap" style="width: 39px; text-align: right; background-color: silver;"></td> <td nowrap="nowrap" style="width: 52px; text-align: right; background-color: silver;">12,008</td> <td nowrap="nowrap" style="width: 5px; text-align: left; background-color: silver;"></td> <td nowrap="nowrap" style="width: 20px; text-align: right; background-color: silver;"></td> <td nowrap="nowrap" style="width: 49px; text-align: right; background-color: silver;"></td> <td nowrap="nowrap" style="width: 52px; text-align: right; background-color: silver;">12,217</td> <td nowrap="nowrap" style="width: 5px; text-align: left; background-color: silver;"></td> </tr> <tr style="background-color: silver;"> <td nowrap="nowrap" style="width: 1222px; text-align: left; background-color: white;">Operating loss</td> <td nowrap="nowrap" style="width: 20px; text-align: right; background-color: white;"></td> <td nowrap="nowrap" style="width: 23px; text-align: right; background-color: white;"></td> <td nowrap="nowrap" style="width: 47px; text-align: right; background-color: white;">(147,480</td> <td nowrap="nowrap" style="width: 13px; text-align: left; background-color: white;">)</td> <td nowrap="nowrap" style="width: 20px; text-align: right; background-color: white;"></td> <td nowrap="nowrap" style="width: 39px; text-align: right; background-color: white;"></td> <td nowrap="nowrap" style="width: 52px; text-align: right; background-color: white;">(168,110</td> <td nowrap="nowrap" style="width: 5px; text-align: left; background-color: white;">)</td> <td nowrap="nowrap" style="width: 20px; text-align: right; background-color: white;"></td> <td nowrap="nowrap" style="width: 49px; text-align: right; background-color: white;"></td> <td nowrap="nowrap" style="width: 52px; text-align: right; background-color: white;">(315,590</td> <td nowrap="nowrap" style="width: 5px; text-align: left; background-color: white;">)</td> </tr> <tr valign="bottom"> <td nowrap="nowrap" style="width: 1222px; text-align: left; background-color: silver;">Depreciation and amortization</td> <td nowrap="nowrap" style="width: 20px; text-align: right; background-color: silver;"></td> <td nowrap="nowrap" style="width: 23px; text-align: right; background-color: silver;"></td> <td nowrap="nowrap" style="width: 47px; text-align: right; background-color: silver;">7,596</td> <td nowrap="nowrap" style="width: 13px; text-align: left; background-color: silver;"></td> <td nowrap="nowrap" style="width: 20px; text-align: right; background-color: silver;"></td> <td nowrap="nowrap" style="width: 39px; text-align: right; background-color: silver;"></td> <td nowrap="nowrap" style="width: 52px; text-align: right; background-color: silver;">14,643</td> <td nowrap="nowrap" style="width: 5px; text-align: left; background-color: silver;"></td> <td nowrap="nowrap" style="width: 20px; text-align: right; background-color: silver;"></td> <td nowrap="nowrap" style="width: 49px; text-align: right; background-color: silver;"></td> <td nowrap="nowrap" style="width: 52px; text-align: right; background-color: silver;">22,239</td> <td nowrap="nowrap" style="width: 5px; text-align: left; background-color: silver;"></td> </tr> <tr style="background-color: silver;"> <td nowrap="nowrap" style="width: 1222px; text-align: left; background-color: white;">Assets</td> <td nowrap="nowrap" style="width: 20px; text-align: right; background-color: white;"></td> <td nowrap="nowrap" style="width: 23px; text-align: right; background-color: white;"></td> <td nowrap="nowrap" style="width: 47px; text-align: right; background-color: white;">208,565</td> <td nowrap="nowrap" style="width: 13px; text-align: left; background-color: white;"></td> <td nowrap="nowrap" style="width: 20px; text-align: right; background-color: white;"></td> <td nowrap="nowrap" style="width: 39px; text-align: right; background-color: white;"></td> <td nowrap="nowrap" style="width: 52px; text-align: right; background-color: white;">1,505,550</td> <td nowrap="nowrap" style="width: 5px; text-align: left; background-color: white;"></td> <td nowrap="nowrap" style="width: 20px; text-align: right; background-color: white;"></td> <td nowrap="nowrap" style="width: 49px; text-align: right; background-color: white;"></td> <td nowrap="nowrap" style="width: 52px; text-align: right; background-color: white;">1,714,115</td> <td nowrap="nowrap" style="width: 5px; text-align: left; background-color: white;"></td> </tr> <tr valign="bottom"> <td nowrap="nowrap" style="width: 1222px; text-align: left; background-color: silver;">Property and equipment and intangibles</td> <td nowrap="nowrap" style="width: 20px; text-align: right; background-color: silver;"></td> <td nowrap="nowrap" style="width: 23px; text-align: right; background-color: silver;"></td> <td nowrap="nowrap" style="width: 47px; text-align: right; background-color: silver;">134,605</td> <td nowrap="nowrap" style="width: 13px; text-align: left; background-color: silver;"></td> <td nowrap="nowrap" style="width: 20px; text-align: right; background-color: silver;"></td> <td nowrap="nowrap" style="width: 39px; text-align: right; background-color: silver;"></td> <td nowrap="nowrap" style="width: 52px; text-align: right; background-color: silver;">187,897</td> <td nowrap="nowrap" style="width: 5px; text-align: left; background-color: silver;"></td> <td nowrap="nowrap" style="width: 20px; text-align: right; background-color: silver;"></td> <td nowrap="nowrap" style="width: 49px; text-align: right; background-color: silver;"></td> <td nowrap="nowrap" style="width: 52px; text-align: right; background-color: silver;">322,502</td> <td nowrap="nowrap" style="width: 5px; text-align: left; background-color: silver;"></td> </tr> </table> <br style="color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;" /> <table style="width: 100%; text-transform: none; line-height: 14pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; word-spacing: 0px; border-collapse: collapse; orphans: 2; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" border="0" cellspacing="0" cellpadding="0"> <tr style="line-height: normal;" valign="bottom"> <td nowrap="nowrap" style="width: 1216px; text-align: center; padding-bottom: 2pt; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">2017 Three Month Segment Data</td> <td nowrap="nowrap" style="width: 20px; text-align: right; padding-bottom: 2pt;">     </td> <td nowrap="nowrap" style="width: 85px; text-align: center; padding-bottom: 2pt; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="3">Patent Monetization</td> <td nowrap="nowrap" style="width: 20px; text-align: right; padding-bottom: 2pt;">     </td> <td nowrap="nowrap" style="width: 98px; text-align: center; padding-bottom: 2pt; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="3">Andrea DSP Microphone and Audio Software Products</td> <td nowrap="nowrap" style="width: 20px; text-align: right; padding-bottom: 2pt;">     </td> <td nowrap="nowrap" style="width: 108px; text-align: center; padding-bottom: 2pt; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="3">2017 Three Month Segment Data</td> </tr> <tr style="background-color: silver;"> <td align="left" width="36%" nowrap="nowrap">Net product revenues</td> <td align="right" width="2%" nowrap="nowrap"></td> <td align="left" width="2%" nowrap="nowrap">$     </td> <td align="right" width="20%" nowrap="nowrap">-</td> <td align="left" width="2%" nowrap="nowrap"></td> <td align="right" width="2%" nowrap="nowrap"></td> <td align="left" width="2%" nowrap="nowrap">$     </td> <td align="right" width="14%" nowrap="nowrap">113,702</td> <td align="left" width="2%" nowrap="nowrap"></td> <td align="right" width="2%" nowrap="nowrap"></td> <td align="left" width="2%" nowrap="nowrap">$     </td> <td align="right" width="12%" nowrap="nowrap">113,702</td> <td align="left" width="2%" nowrap="nowrap"></td> </tr> <tr style="background-color: silver;"> <td nowrap="nowrap" style="text-align: left; background-color: white;">Service related revenue</td> <td nowrap="nowrap" style="text-align: right; background-color: white;"> </td> <td nowrap="nowrap" style="text-align: left; background-color: white;"> </td> <td nowrap="nowrap" style="text-align: right; background-color: white;">-</td> <td nowrap="nowrap" style="text-align: left; background-color: white;"> </td> <td nowrap="nowrap" style="text-align: right; background-color: white;"> </td> <td nowrap="nowrap" style="text-align: left; background-color: white;"> </td> <td nowrap="nowrap" style="text-align: right; background-color: white;">-</td> <td nowrap="nowrap" style="text-align: left; background-color: white;"> </td> <td nowrap="nowrap" style="text-align: right; background-color: white;"> </td> <td nowrap="nowrap" style="text-align: left; background-color: white;"> </td> <td nowrap="nowrap" style="text-align: right; background-color: white;">-</td> <td nowrap="nowrap" style="text-align: left; background-color: white;"> </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" style="width: 1216px; text-align: left; background-color: silver;">License revenues</td> <td nowrap="nowrap" style="width: 20px; text-align: right; background-color: silver;"></td> <td nowrap="nowrap" style="width: 23px; text-align: right; background-color: silver;"></td> <td nowrap="nowrap" style="width: 57px; text-align: right; background-color: silver;">464</td> <td nowrap="nowrap" style="width: 5px; text-align: left; background-color: silver;"></td> <td nowrap="nowrap" style="width: 20px; text-align: right; background-color: silver;"></td> <td nowrap="nowrap" style="width: 23px; text-align: right; background-color: silver;"></td> <td nowrap="nowrap" style="width: 66px; text-align: right; background-color: silver;">19,613</td> <td nowrap="nowrap" style="width: 9px; text-align: left; background-color: silver;"></td> <td nowrap="nowrap" style="width: 20px; text-align: right; background-color: silver;"></td> <td nowrap="nowrap" style="width: 23px; text-align: right; background-color: silver;"></td> <td nowrap="nowrap" style="width: 73px; text-align: right; background-color: silver;">20,077</td> <td nowrap="nowrap" style="width: 12px; text-align: left; background-color: silver;"></td> </tr> <tr style="background-color: silver;"> <td nowrap="nowrap" style="width: 1216px; text-align: left; background-color: white;">Operating loss</td> <td nowrap="nowrap" style="width: 20px; text-align: right; background-color: white;"></td> <td nowrap="nowrap" style="width: 23px; text-align: right; background-color: white;"></td> <td nowrap="nowrap" style="width: 57px; text-align: right; background-color: white;">(1,694,534</td> <td nowrap="nowrap" style="width: 5px; text-align: left; background-color: white;">)</td> <td nowrap="nowrap" style="width: 20px; text-align: right; background-color: white;"></td> <td nowrap="nowrap" style="width: 23px; text-align: right; background-color: white;"></td> <td nowrap="nowrap" style="width: 66px; text-align: right; background-color: white;">(354,573</td> <td nowrap="nowrap" style="width: 9px; text-align: left; background-color: white;">)</td> <td nowrap="nowrap" style="width: 20px; text-align: right; background-color: white;"></td> <td nowrap="nowrap" style="width: 23px; text-align: right; background-color: white;"></td> <td nowrap="nowrap" style="width: 73px; text-align: right; background-color: white;">(2,049,107</td> <td nowrap="nowrap" style="width: 12px; text-align: left; background-color: white;">)</td> </tr> <tr valign="bottom"> <td nowrap="nowrap" style="width: 1216px; text-align: left; background-color: silver;">Depreciation and amortization</td> <td nowrap="nowrap" style="width: 20px; text-align: right; background-color: silver;"></td> <td nowrap="nowrap" style="width: 23px; text-align: right; background-color: silver;"></td> <td nowrap="nowrap" style="width: 57px; text-align: right; background-color: silver;">6,224</td> <td nowrap="nowrap" style="width: 5px; text-align: left; background-color: silver;"></td> <td nowrap="nowrap" style="width: 20px; text-align: right; background-color: silver;"></td> <td nowrap="nowrap" style="width: 23px; text-align: right; background-color: silver;"></td> <td nowrap="nowrap" style="width: 66px; text-align: right; background-color: silver;">11,924</td> <td nowrap="nowrap" style="width: 9px; text-align: left; background-color: silver;"></td> <td nowrap="nowrap" style="width: 20px; text-align: right; background-color: silver;"></td> <td nowrap="nowrap" style="width: 23px; text-align: right; background-color: silver;"></td> <td nowrap="nowrap" style="width: 73px; text-align: right; background-color: silver;">18,148</td> <td nowrap="nowrap" style="width: 12px; text-align: left; background-color: silver;"></td> </tr> <tr style="background-color: silver;"> <td nowrap="nowrap" style="width: 1216px; text-align: left; background-color: white;">Purchases of patents and trademarks</td> <td nowrap="nowrap" style="width: 20px; text-align: right; background-color: white;"></td> <td nowrap="nowrap" style="width: 23px; text-align: right; background-color: white;"></td> <td nowrap="nowrap" style="width: 57px; text-align: right; background-color: white;">2,923</td> <td nowrap="nowrap" style="width: 5px; text-align: left; background-color: white;"></td> <td nowrap="nowrap" style="width: 20px; text-align: right; background-color: white;"></td> <td nowrap="nowrap" style="width: 23px; text-align: right; background-color: white;"></td> <td nowrap="nowrap" style="width: 66px; text-align: right; background-color: white;">2,924</td> <td nowrap="nowrap" style="width: 9px; text-align: left; background-color: white;"></td> <td nowrap="nowrap" style="width: 20px; text-align: right; background-color: white;"></td> <td nowrap="nowrap" style="width: 23px; text-align: right; background-color: white;"></td> <td nowrap="nowrap" style="width: 73px; text-align: right; background-color: white;">5,847</td> <td nowrap="nowrap" style="width: 12px; text-align: left; background-color: white;"></td> </tr> </table> <br style="color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; font-size: medium; font-style: normal; font-weight: 400; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; font-variant-ligatures: normal; font-variant-caps: normal;" /> <table style="width: 100%; text-transform: none; line-height: 14pt; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman'; word-spacing: 0px; border-collapse: collapse; orphans: 2; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial;" border="0" cellspacing="0" cellpadding="0"> <tr style="line-height: normal;" valign="bottom"> <td nowrap="nowrap" style="width: 1243px; text-align: center; padding-bottom: 2pt; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">December 31, 2017 Year End Segment Data</td> <td nowrap="nowrap" style="width: 20px; text-align: right; padding-bottom: 2pt;">     </td> <td nowrap="nowrap" style="width: 78px; text-align: center; padding-bottom: 2pt; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="2">Patent Monetization</td> <td nowrap="nowrap" style="width: 20px; text-align: right; padding-bottom: 2pt;">     </td> <td nowrap="nowrap" style="width: 95px; text-align: center; padding-bottom: 2pt; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="2">Andrea DSP Microphone and Audio Software Products</td> <td nowrap="nowrap" style="width: 20px; text-align: right; padding-bottom: 2pt;">     </td> <td nowrap="nowrap" style="width: 91px; text-align: center; padding-bottom: 2pt; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="2">2017 Year End Segment Data</td> </tr> <tr style="background-color: silver;"> <td align="left" width="100%" nowrap="nowrap">Assets</td> <td align="right" width="1%" nowrap="nowrap"></td> <td align="left" width="1%" nowrap="nowrap">$</td> <td align="right" width="1%" nowrap="nowrap">255,759</td> <td align="right" width="1%" nowrap="nowrap"></td> <td align="left" width="1%" nowrap="nowrap">$</td> <td nowrap="nowrap" style="width: 52px; text-align: right; vertical-align: middle;">1,700,158</td> <td align="left" width="1%" nowrap="nowrap"></td> <td align="left" width="1%" nowrap="nowrap">$</td> <td align="right" width="1%" nowrap="nowrap">1,955,917</td> </tr> <tr valign="bottom"> <td align="left" width="100%" nowrap="nowrap">Property and equipment and intangibles</td> <td align="right" width="1%" nowrap="nowrap"></td> <td align="right" width="1%" nowrap="nowrap"></td> <td align="right" width="1%" nowrap="nowrap">142,201</td> <td align="right" width="1%" nowrap="nowrap"></td> <td align="right" width="1%" nowrap="nowrap"></td> <td align="right" width="1%" nowrap="nowrap">202,540</td> <td align="right" width="1%" nowrap="nowrap"></td> <td align="right" width="1%" nowrap="nowrap"></td> <td align="right" width="1%" nowrap="nowrap">344,741</td> </tr> </table> </div>

1000000 35574

22483154

1524758

3628576

17329820

20316335

1524758

3628576

15163001

0.39

0.30

0.11

0.18

0.04

0.35

0.11

0.61

0.13

0.02

0.55

29153

26535

214976

174443

244129

200978

107680

105480

34659

63181

23494

33568

200769 102640

4000

108404 123746 4 4

10% or more

License revenue is recognized based on the terms and conditions of individual contracts. Andrea receives licensing reports from our licensees approximately one quarter in arrears due to the fact that our agreements require customers to report revenues between 30-60 days after the end of the quarter.

1184422

1284422

5542

23231

1189964

1307653

3500000

5700000

100000

1.00 0.50 0.20 7500000 300000

0.0200

2020-08-31

10800000

1284422

10000

1671

0.2551

0.25

1524758

3628576

0.2551 0.25 This payment is to be paid in cash and is equal to the product of (i) the stated value of such Preferred Shares multiplied by (ii) the product of (1) .0005 multiplied by (2) the number of days that sales cannot be made pursuant to the Registration Statement (excluding any days that may be considered grace periods as defined by the Registration Rights Agreement).

46786

57529

35787

140102

2020-10-31

2018-07-31

3000 The effective date of the original employment agreement was August 1, 2014, as amended for extension of its term, and it currently expires on July 31, 2018, subject to renewal as approved by the Compensation Committee of the Board of Directors.

216000

300000

0.05 12500 0.09 300000 3000000 0.03 3000000

Mr. Andrea is entitled to a change in control payment equal to twelve months of the Executive's most recent Base Salary plus a pro-rated portion of the Executive's most recent annual and four quarterly bonuses paid immediately preceding the Change of Control, continuation of health and medical benefits for twelve months and immediate vesting of all stock options in the event of a change in control during the term of his agreement and subsequent termination of his employment within twelve months following the change of control. In the event of his termination without cause or resignation with the Company's consent, Mr. Andrea is entitled to a severance payment equal to two months of his base salary, plus the two months pro-rated portion of his most recent annual and quarterly bonuses, payment of $12,500, the un-paid bonus for the quarter ended September 30, 2017 and a continuation of health insurance coverage for Mr. Andrea, his spouse and his dependents for 6 months.

72000

The current monthly rent under this lease is $2,823 with annual escalations of 3.5%.

8187

8470

15163001

0.07

0.07 0.07

P10Y

P4Y1M24D

P3Y10M25D

18000000

12561401

0.07

0.07 0.07

P3Y2M8D

P2Y11M12D

P4Y

0.07

172856

222550

34527

29346

5181

13335

11487

1848

54464

36118

18346

P1Y0M22D

344741 202540 142201 322502 187897 134605

260946

187222

73724

184788

166772

18016

0.10

9938

20077

19613

464

12217

12008

209

Net revenues to any one foreign country did not exceed 10% of total net revenues for the three months ended March 31, 2018 and 2017. Amounts are less than 10%

EX-101.SCH 6 andr-20180331.xsd XBRL TAXONOMY EXTENSION SCHEMA 001 - Document - Document and Entity Information link:presentationLink link:definitionLink link:calculationLink 002 - Statement - Condensed Consolidated Balance Sheets link:presentationLink link:definitionLink link:calculationLink 003 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) link:presentationLink link:definitionLink link:calculationLink 004 - Statement - Condensed Consolidated Statements of Operations (Unaudited) link:presentationLink link:definitionLink link:calculationLink 005 - Statement - Condensed Consolidated Statement of Shareholders' Equity (Unaudited) link:presentationLink link:definitionLink link:calculationLink 006 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) link:presentationLink link:definitionLink link:calculationLink 007 - Disclosure - Basis of Presentation link:presentationLink link:definitionLink link:calculationLink 008 - Disclosure - Summary of Significant Accounting Policies link:presentationLink link:definitionLink link:calculationLink 009 - Disclosure - Revenue Sharing, Note Purchase Agreement and Long-Term Debt link:presentationLink link:definitionLink link:calculationLink 010 - Disclosure - Series C Redeemable Convertible Preferred Stock link:presentationLink link:definitionLink link:calculationLink 011 - Disclosure - Series D Redeemable Convertible Preferred Stock link:presentationLink link:definitionLink link:calculationLink 012 - Disclosure - Commitments and Contingencies link:presentationLink link:definitionLink link:calculationLink 013 - Disclosure - Stock Plans and Stock Based Compensation link:presentationLink link:definitionLink link:calculationLink 014 - Disclosure - Segment Information link:presentationLink link:definitionLink link:calculationLink 015 - Disclosure - Summary of Significant Accounting Policies (Policies) link:presentationLink link:definitionLink link:calculationLink 016 - Disclosure - Summary of Significant Accounting Policies (Tables) link:presentationLink link:definitionLink link:calculationLink 017 - Disclosure - Revenue Sharing, Note Purchase Agreement and Long-Term Debt (Tables) link:presentationLink link:definitionLink link:calculationLink 018 - Disclosure - Commitments and Contingencies (Tables) link:presentationLink link:definitionLink link:calculationLink 019 - Disclosure - Stock Plans and Stock Based Compensation (Tables) link:presentationLink link:definitionLink link:calculationLink 020 - Disclosure - Segment Information (Tables) link:presentationLink link:definitionLink link:calculationLink 021 - Disclosure - Basis of Presentation (Details) link:presentationLink link:definitionLink link:calculationLink 022 - Disclosure - Summary of Significant Accounting Policies (Details) link:presentationLink link:definitionLink link:calculationLink 023 - Disclosure - Summary of Significant Accounting Policies (Details 1) link:presentationLink link:definitionLink link:calculationLink 024 - Disclosure - Summary of Significant Accounting Policies (Details 2) link:presentationLink link:definitionLink link:calculationLink 025 - Disclosure - Summary of Significant Accounting Policies (Details 3) link:presentationLink link:definitionLink link:calculationLink 026 - Disclosure - Summary of Significant Accounting Policies (Details Textual) link:presentationLink link:definitionLink link:calculationLink 027 - Disclosure - Revenue Sharing, Note Purchase Agreement and Long-Term Debt (Details) link:presentationLink link:definitionLink link:calculationLink 028 - Disclosure - Revenue Sharing, Note Purchase Agreement and Long-Term Debt (Details Textual) link:presentationLink link:definitionLink link:calculationLink 029 - Disclosure - Series C Redeemable Convertible Preferred Stock (Details) link:presentationLink link:definitionLink link:calculationLink 030 - Disclosure - Series D Redeemable Convertible Preferred Stock (Details) link:presentationLink link:definitionLink link:calculationLink 031 - Disclosure - Commitments and Contingencies (Details) link:presentationLink link:definitionLink link:calculationLink 032 - Disclosure - Commitments and Contingencies (Details Textual) link:presentationLink link:definitionLink link:calculationLink 033 - Disclosure - Stock Plans and Stock Based Compensation (Details) link:presentationLink link:definitionLink link:calculationLink 034 - Disclosure - Stock Plans and Stock Based Compensation (Details Textual) link:presentationLink link:definitionLink link:calculationLink 035 - Disclosure - Segment Information (Details) link:presentationLink link:definitionLink link:calculationLink 036 - Disclosure - Segment Information (Details 1) link:presentationLink link:definitionLink link:calculationLink 037 - Disclosure - Segment Information (Details Textual) link:presentationLink link:definitionLink link:calculationLink EX-101.PRE 7 andr-20180331_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE EX-101.LAB 8 andr-20180331_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Document and Entity Information [Abstract] Document and Entity Information [Abstract] Entity Registrant Name Entity Registrant Name Entity Central Index Key Entity Central Index Key Trading Symbol Amendment Flag Amendment Flag Current Fiscal Year End Date Current Fiscal Year End Date Document Type Document Type Document Period End Date Document Period End Date Document Fiscal Period Focus Document Fiscal Period Focus Document Fiscal Year Focus Document Fiscal Year Focus Entity Filer Category Entity Filer Category Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Statement of Financial Position [Abstract] Statement Of Financial Position [Abstract] Statement [Table] Statement [Table] Class of Stock [Axis] Class of Stock [Axis] Class of Stock [Domain] Class of Stock [Domain] Series C Convertible Preferred Stock [Member] Series C Convertible Preferred Stock [Member] Series C Convertible Preferred Stock A Series C preferred stock that may be exchanged into common shares or other types of securities at the owner's option as long as it is in accordance with the issuer's terms. Classified within stockholders' equity if nonredeemable or redeemable solely at the option of the issuer. Classified within temporary equity if redemption is outside the control of the issuer. Series C Convertible Preferred Stock Outstanding Series D Convertible Preferred Stock [Member] Series D Convertible Preferred Stock [Member] Series D Convertible Preferred Stock A Series D preferred stock that may be exchanged into common shares or other types of securities at the owner's option as long as it is in accordance with the issuer's terms. Classified within stockholders' equity if nonredeemable or redeemable solely at the option of the issuer. Classified within temporary equity if redemption is outside the control of the issuer. Series D Convertible Preferred Stock Outstanding Statement [Line Items] Statement [Line Items] Assets [Abstract] Assets ASSETS Assets, Current [Abstract] Current assets: Cash and Cash Equivalents, at Carrying Value Cash balance Cash Cash Cash, beginning of year Cash, end of period Accounts Receivable, Net, Current Accounts receivable Accounts receivable, net of allowance for doubtful accounts of $5,092 Accounts receivable, net Accounts Receivable, net Inventory, Net Inventories, net Inventories, net Inventories, net Prepaid Expense and Other Assets, Current Prepaid expenses and other current assets Prepaid expenses and other current assets Assets, Current Total current assets Total current assets Property, Plant and Equipment, Net Property and equipment, net Property and equipment, net Property, Plant and Equipment, Net, Beginning Balance Property, Plant and Equipment, Net, Ending Balance Finite-Lived Intangible Assets, Net Intangible assets, net Intangible assets, net Balance Ending balance Other Assets, Noncurrent Other assets, net Other Assets, Noncurrent, Total Assets Assets Total assets Total assets Liabilities and Equity [Abstract] LIABILITIES AND SHAREHOLDERS' EQUITY Liabilities, Current [Abstract] Current liabilities: Total trade accounts payable and other current liabilities Trade accounts payable and other current liabilities Total trade accounts payable and other current liabilities Accrued Preferred Stock Dividends Accrued dividends Accrued Series C Preferred Stock Dividends Carrying value as of the balance sheet date of dividends declared but unpaid on Preferred Stock issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Liabilities, Current Total current liabilities Total current liabilities Long-term Debt Long-term debt Total long-term debt Total long-term debt Long-term debt, net of current maturities Liabilities Total liabilities Total liabilities Temporary Equity, Carrying Amount, Attributable To Parent Series B Redeemable Convertible Preferred Stock, $.01 par value; authorized: 1,000 shares; issued and outstanding: 0 shares Series B Redeemable Convertible Preferred Stock, $.01 par value; authorized: 1,000 shares; issued and outstanding: 0 shares Temporary Equity, Carrying Amount, Beginning Balance Temporary Equity, Carrying Amount, Ending Balance Commitments and Contingencies Commitments and contingencies Stockholders Equity Attributable To Parent [Abstract] Shareholders' equity: Preferred Stock, Value, Issued Preferred stock, $.01 par value; authorized: 2,497,500 shares; none issued and outstanding Common Stock, Value, Issued Common stock, $.01 par value; authorized: 200,000,000 shares; issued and outstanding: 64,914,935 shares Additional Paid In Capital Additional paid-in capital Additional paid-in capital Additional Paid in Capital, Beginning Balance Additional Paid in Capital, Ending Balance Retained Earnings (Accumulated Deficit) Accumulated deficit Accumulated deficit Accumulated deficit Retained Earnings (Accumulated Deficit), Beginning Balance Retained Earnings (Accumulated Deficit), Ending Balance Stockholders' Equity Attributable to Parent Total shareholders' deficit Total shareholders' equity Beginning Balance Ending Balance Liabilities and Equity Total liabilities and shareholders' equity Total liabilities and shareholders' equity Allowance For Doubtful Accounts Receivable, Current Allowance for doubtful accounts Allowance for Doubtful Accounts Receivable, Current, Beginning Balance Allowance for Doubtful Accounts Receivable, Current, Ending Balance Temporary Equity, Par Or Stated Value Per Share Series B Redeemable Convertible Preferred Stock, par value Temporary Equity, Shares Authorized Series B Redeemable Convertible Preferred Stock, shares authorized Temporary Equity, Shares Issued Series B Redeemable Convertible Preferred Stock, shares issued Temporary Equity, Shares Outstanding Series B Redeemable Convertible Preferred Stock, shares outstanding Preferred Stock, Par Or Stated Value Per Share Preferred stock, stated value Preferred stock, par value Preferred Stock, Shares Authorized Preferred stock, shares authorized Preferred Stock, Shares Issued Preferred stock, shares issued Preferred Stock, Shares Issued, Total Preferred stock, outstanding Preferred stock, shares outstanding Preferred Stock, Shares Outstanding, Beginning Balance Preferred Stock, Shares Outstanding, Ending Balance Preferred Stock, Liquidation Preference, Value Preferred stock, liquidation value Common Stock, Par Or Stated Value Per Share Common stock, par value Common Stock, Shares Authorized Common stock, shares authorized Common Stock, Shares, Issued Common stock, shares issued Common Stock, Shares, Issued, Total Common Stock, Shares, Outstanding Common stock, shares outstanding Common Stock, Shares, Outstanding, Beginning Balance Common Stock, Shares, Outstanding, Ending Balance Income Statement [Abstract] Operations Revenue, Net [Abstract] Revenues Sales Revenue, Goods, Net Net product revenues Net product revenues Net product revenues Net revenues from external customers Revenue License and service related revenues License and service related revenues License and service related revenues License revenues Revenues Total revenues: Total revenues Cost of Revenue Cost of revenues Cost of revenues Gross Profit Gross margin Gross margin Patent Monetization Expenses Patent Monetization expenses Patent monetization expenses. Research and Development Expense Research and Development Expenses Research and development expenses Research and development expenses Research and development expenses Selling, General and Administrative Expense General, administrative and selling expenses General, administrative and selling expenses General, administrative and selling expenses Operating Income (Loss) Operating loss Operating income (loss) Operating loss Interest Income (Expense), Net Interest expense, net Interest (expense) income, net Interest expense, net Loss Before Provision For Income Taxes Loss before income taxes Loss before provision (benefit) for income taxes Loss before provision for income taxes Income Tax Expense (Benefit) Provision for income tax withholding Provision for income taxes Provision for income taxes Provision for income taxes Provision (benefit) for income taxes, net Net Income (Loss) Attributable to Parent Net income (loss) Net loss Net income Net loss Net loss Weighted Average Number of Shares Outstanding, Basic and Diluted Basic and diluted weighted average shares Earnings Per Share, Basic and Diluted Basic and diluted net loss per share Statement of Stockholders' Equity [Abstract] Equity Components [Axis] Equity Component [Domain] Common Stock [Member] Common Stock Additional Paid-in Capital [Member] Additional Paid-In Capital Retained Earnings [Member] Accumulated Deficit Shares, Outstanding Shares, outstanding Balance, March 31, 2012(in shares) Beginning Balance (in shares) Ending Balance (in shares) Adjustments to Additional Paid in Capital, Share-based Compensation, Stock Options, Requisite Service Period Recognition Stock-based Compensation Expense related to Stock Option Grants Statement of Cash Flows [Abstract] Net Cash Provided by (Used in) Operating Activities [Abstract] Cash flows from operating activities: Adjustments To Reconcile Net Income (Loss) To Cash Provided By (Used In) Operating Activities [Abstract] Adjustments to reconcile net loss to net cash used in operating activities: Depreciation, Depletion and Amortization Depreciation and amortization of property and equipment Depreciation and amortization Depreciation and amortization Share-based Compensation Stock based compensation expense Stock based compensation Inventory Write-down Reserve for inventory obsolescence Other Tax Expense (Benefit) Provision for income tax withholding Paid-in-Kind Interest PIK interest, net Increase (Decrease) In Operating Capital [Abstract] Change in: Increase (Decrease) In Accounts Receivable Accounts receivable Accounts receivable Increase (Decrease) In Inventories Inventories Inventories Inventories Increase (Decrease) In Prepaid Expense and Other Assets Prepaid expenses and other current assets Prepaid expenses and other current assets Prepaid expenses, other current assets and other assets Increase (Decrease) In Accounts Payable, Trade Trade accounts payable and other current liabilities Net Cash Provided by (Used in) Operating Activities Net cash used in operating activities Net Cash Provided by (Used in) Investing Activities [Abstract] Cash flows from investing activities: Proceeds from Collection of Notes Receivable Proceeds from repayments of note receivable Payments to Acquire Intangible Assets Purchases of patents and trademarks Purchases of patents and trademarks Net Cash Provided by (Used in) Investing Activities Net cash provided by investing activities Net Cash Provided by (Used in) Financing Activities [Abstract] Cash flows from financing activities: Proceeds from Issuance of Long-term Debt Proceeds from long-term notes Net Cash Provided by (Used in) Financing Activities Net cash provided by financing activities Net cash provided by financing activities Cash and Cash Equivalents, Period Increase (Decrease) Net (decrease) increase in cash Net decrease in cash Supplemental Cash Flow Information [Abstract] Supplemental disclosures of cash flow information: Cash Paid For [Abstract] Cash paid for: Income Taxes Paid Income Taxes Basis of Presentation [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] Basis of Accounting [Text Block] Basis of Presentation Summary of Significant Accounting Policies [Abstract] Accounting Policies [Abstract] Significant Accounting Policies [Text Block] Summary of Significant Accounting Policies Revenue Sharing, Note Purchase Agreement and Long-Term Debt [Abstract] Long-term Debt [Text Block] Revenue Sharing, Note Purchase Agreement and Long-Term Debt Series C Redeemable Convertible Preferred Stock [Abstract] Series C Redeemable Convertible Preferred Stock [Text Block] Series C Redeemable Convertible Preferred Stock The entire disclosure for terms, amounts, nature of changes, rights and privileges, dividends, and other matters related to Series C Redeemable Convertible Preferred Stock. Series D Redeemable Convertible Preferred Stock [Abstract] Series D Redeemable Convertible Preferred Stock [Text Block] Series D Redeemable Convertible Preferred Stock The entire disclosure for terms, amounts, nature of changes, rights and privileges, dividends, and other matters related to Series C Redeemable Convertible Preferred Stock. Commitments and Contingencies [Abstract] Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Text Block] Commitments And Contingencies Stock Plans and Stock Based Compensation [Abstract] Disclosure of Compensation Related Costs, Share-based Payments [Abstract] Disclosure Of Compensation Related Costs, Share-Based Payments [Text Block] Stock Plans and Stock Based Compensation Segment Information [Abstract] Segment Reporting [Abstract] Segment Reporting Disclosure [Text Block] Segment Information Earnings Per Share, Policy [Policy Text Block] Loss Per Share Cash and Cash Equivalents, Policy [Policy Text Block] Cash Concentration Risk, Credit Risk, Policy [Policy Text Block] Concentration of Credit Risk Receivables, Trade and Other Accounts Receivable, Allowance For Doubtful Accounts, Policy Allowance for Doubtful Accounts Inventory, Policy [Policy Text Block] Inventories Property, Plant and Equipment, Impairment [Policy Text Block] Long-Lived Assets Trade Accounts Payable And Other Current Liabilities [Policy Text Block] Trade accounts payable and other current liabilities Disclosure of accounting policy for trade accounts payable and other current liabilities. Revenue Recognition, Policy [Policy Text Block] Revenue Recognition Income Tax, Policy [Policy Text Block] Income Taxes Compensation Related Costs, Policy [Policy Text Block] Stock-Based Compensation Use Of Estimates, Policy [Policy Text Block] Use of Estimates New Accounting Pronouncements, Policy [Policy Text Block] Recent Accounting Pronouncements Subsequent Events, Policy [Policy Text Block] Subsequent Events Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Summary of antidilutive securities excluded from computation of earnings per share Schedules of Concentration of Risk, by Risk Factor [Table Text Block] Summary of concentration of credit risk, customer as a percentage of total revenues Schedule of Inventory, Current [Table Text Block] Summary of inventories Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] Schedule of trade accounts payable and other current liabilities Schedule of Maturities of Long-term Debt [Table Text Block] Schedule of long-term debt Schedule Of Future Minimum Rental Payments For Operating Leases [Table Text Block] Summary of minimum future lease payments under this lease and all other noncancellable operating leases Schedule Of Share-Based Compensation, Stock Options, Activity [Table Text Block] Summary of stock option activity Schedule Of Segment Reporting Information, By Segment [Table Text Block] Summary of condensed consolidated interim financial information for Andrea's segments Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] Summary of total revenues and accounts receivable by geographic area Basis Of Presentation Textual [Abstract] Basis of Presentation (Textual) Working Capital Working capital The amount of working capital. Non Cash Stock Based Compensation Depreciation And Amortization Non-cash stock based compensation, depreciation and amortization expenses The aggregate expense recognized for non-cash stock based compensation, depreciation and amortization. Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Series C Preferred Stock [Member] Series C Redeemable Convertible Preferred Stock [Member] Series C Convertible Preferred Stock and related accrued dividends [Member] Series D Preferred Stock [Member] Series D Redeemable convertible preferred stock [Member] Series D Convertible Preferred Stock [Member] Antidilutive Securities [Axis] Antidilutive Securities [Axis] Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Stock Compensation Plan [Member] 1998 Stock Option Plan [Member] Stock options to purchase common stock [Member] Stock options [Member] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Potential Common Shares [Abstract] Summary of antidilutive securities excluded from computation of earnings per share Antidilutive Securities Excluded From Computation Of Earnings Per Share, Amount Total potentially dilutive common shares Concentration Risk [Table] Concentration Risk [Table] Concentration Risk Type [Axis] Concentration Risk Type [Axis] Concentration Risk Type [Domain] Concentration Risk Type [Domain] Customer [Member] Customers A [Member] Customer A [Member] Customer A. Customer B [Member] Customer B [Member] Customers B [Member] Customer B. Customer C [Member] Customers C [Member] Customer C [Member]. Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Sales Revenue, Goods, Net [Member] Revenue [Member] Concentration Risk [Line Items] Concentration Risk [Line Items] Revenue Concentrations [Abstract] Summary of concentration of credit risk, customer as a percentage of total revenues Concentration Risk, Percentage Concentration risk, Supplier, Percentage Concentration risk percentage Inventory, Raw Materials, Gross Raw materials Inventory, Finished Goods, Gross Finished goods Inventory, Gross Inventory, Gross Inventories, gross Inventory Valuation Reserves Less: reserve for obsolescence Less: reserve for obsolescence Accounts Payable, Trade, Current Accounts payable Trade accounts payable Employee-related Liabilities, Current Payroll and related expenses Patent Monetization Expenses Current Patent monetization expenses Patent monetization expenses current Deferred Revenue, Current Deferred revenue Short-term deferred revenue Professional And Other Service Fees Current Professional and other service fees Professional and other service fees current. Accounts Receivable [Member] Accounts receivable [Member] Net Revenue [Member] Net revenue [Member] Aggregate revenue during the period in the normal course of business, after deducting returns, allowances and discounts, when it serves as a benchmark in a concentration of risk calculation. Summary Of Significant Accounting Policies (Textual) [Abstract] Summary of Significant Accounting Policies (Textual) Number Of Financial Institutions Where Cash Is Held Number of financial institutions where cash is held Number of financial institutions where cash is held. Concentration Risk, Customer Concentration of credit risk, customers accounted Revenue Concentration, Concentration Risk, Customer Revenues Recognition Customers To Report Revenues Description of revenue from contracts with customers Description of revenues recognition from customers and to report revenues during the period. Note Payable Note Payable Trade accounts payable Monetization Expenses Interest Payable PIK interest Long-term debt, net of current maturities Total long-term debt Long-term debt, net of current maturities Long-term Debt, Current Maturities Current portion of long-term debt Less: current maturities of long-term debt Less: current maturities of long-term debt EX-101.CAL 9 andr-20180331_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 10 andr-20180331_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE XML 11 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information - shares	3 Months Ended
Document and Entity Information - shares	Mar. 31, 2018	May 09, 2018
Document and Entity Information [Abstract]
Entity Registrant Name	ANDREA ELECTRONICS CORP
Entity Central Index Key	0000006494
Trading Symbol	ANDR
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Type	10-Q
Document Period End Date	Mar. 31, 2018
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2018
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		64,914,935

XML 12 R2.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Current assets:
Cash	$ 1,064,312	$ 1,164,057
Accounts receivable, net of allowance for doubtful accounts of $5,092	184,788	260,946
Inventories, net	95,498	136,449
Prepaid expenses and other current assets	41,765	44,474
Total current assets	1,386,363	1,605,926
Property and equipment, net	53,283	60,333
Intangible assets, net	269,219	284,408
Other assets, net	5,250	5,250
Total assets	1,714,115	1,955,917
Current liabilities:
Trade accounts payable and other current liabilities	327,135	367,326
Accrued Series C Preferred Stock Dividends	55,697	55,697
Total current liabilities	382,832	423,023
Long-term debt	1,307,653	1,189,964
Total liabilities	1,690,485	1,612,987
Series B Redeemable Convertible Preferred Stock, $.01 par value; authorized: 1,000 shares; issued and outstanding: 0 shares
Commitments and contingencies
Shareholders' equity:
Preferred stock, $.01 par value; authorized: 2,497,500 shares; none issued and outstanding
Common stock, $.01 par value; authorized: 200,000,000 shares; issued and outstanding: 64,914,935 shares	649,149	649,149
Additional paid-in capital	77,944,386	77,931,051
Accumulated deficit	(78,578,978)	(78,246,343)
Total shareholders' equity	23,630	342,930
Total liabilities and shareholders' equity	1,714,115	1,955,917
Series C Convertible Preferred Stock
Shareholders' equity:
Preferred stock, $.01 par value; authorized: 2,497,500 shares; none issued and outstanding	1	1
Total shareholders' equity	1	1
Series D Convertible Preferred Stock
Shareholders' equity:
Preferred stock, $.01 par value; authorized: 2,497,500 shares; none issued and outstanding	9,072	9,072
Total shareholders' equity	$ 9,072	$ 9,072

XML 13 R3.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Allowance for doubtful accounts	$ 5,092	$ 5,092
Series B Redeemable Convertible Preferred Stock, par value	$ 0.01	$ 0.01
Series B Redeemable Convertible Preferred Stock, shares authorized	1,000	1,000
Series B Redeemable Convertible Preferred Stock, shares issued	0	0
Series B Redeemable Convertible Preferred Stock, shares outstanding	0	0
Preferred stock, par value	$ 0.01	$ 0.01
Preferred stock, shares authorized	2,497,500	2,497,500
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	200,000,000	200,000,000
Common stock, shares issued	64,914,935	64,914,935
Common stock, shares outstanding	64,914,935	64,914,935
Series C Convertible Preferred Stock
Preferred stock, par value	$ 0.01	$ 0.01
Preferred stock, shares authorized	1,500	1,500
Preferred stock, shares issued	33.3	33.3
Preferred stock, shares outstanding	33.3	33.3
Preferred stock, liquidation value	$ 333,269	$ 333,269
Series D Convertible Preferred Stock
Preferred stock, par value	$ 0.01	$ 0.01
Preferred stock, shares authorized	2,500,000	2,500,000
Preferred stock, shares issued	907,144	907,144
Preferred stock, shares outstanding	907,144	907,144
Preferred stock, liquidation value	$ 907,144	$ 907,144

XML 14 R4.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Revenues
Net product revenues	$ 254,390	$ 113,702
License and service related revenues	22,155	20,077
Total revenues	276,545	133,779
Cost of revenues	77,878	36,718
Gross margin	198,667	97,061
Patent Monetization expenses	40,047	1,565,438
Research and development expenses	153,378	225,230
General, administrative and selling expenses	320,832	355,500
Operating loss	(315,590)	(2,049,107)
Interest expense, net	15,911	7,195
Loss before provision for income taxes	(331,501)	(2,056,302)
Provision for income taxes	1,134	3,700
Net loss	$ (332,635)	$ (2,060,002)
Basic and diluted weighted average shares	64,914,935	64,914,935
Basic and diluted net loss per share	$ (0.01)	$ (0.03)

XML 15 R5.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - 3 months ended Mar. 31, 2018 - USD ($)	Total	Series C Convertible Preferred Stock Outstanding	Series D Convertible Preferred Stock Outstanding	Common Stock	Additional Paid-In Capital	Accumulated Deficit
Beginning Balance at Dec. 31, 2017	$ 342,930	$ 1	$ 9,072	$ 649,149	$ 77,931,051	$ (78,246,343)
Beginning Balance (in shares) at Dec. 31, 2017		33.326899	907,144	64,914,935
Stock-based Compensation Expense related to Stock Option Grants	13,335				13,335
Net loss	(332,635)					(332,635)
Ending Balance at Mar. 31, 2018	$ 23,630	$ 1	$ 9,072	$ 649,149	$ 77,944,386	$ (78,578,978)
Ending Balance (in shares) at Mar. 31, 2018		33.326899	907,144	64,914,935

XML 16 R6.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Cash flows from operating activities:
Net loss	$ (332,635)	$ (2,060,002)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	22,239	18,148
Stock based compensation expense	13,335	34,527
Reserve for inventory obsolescence	(2,200)	(66,760)
Provision for income tax withholding	1,134	3,700
PIK interest, net	17,689	10,576
Change in:
Accounts receivable	75,024	17,213
Inventories	43,151	98,123
Prepaid expenses, other current assets and other assets	2,709	3,948
Trade accounts payable and other current liabilities	(40,191)	1,230,862
Net cash used in operating activities	(199,745)	(709,665)
Cash flows from investing activities:
Proceeds from repayments of note receivable		103,709
Purchases of patents and trademarks		(5,847)
Net cash provided by investing activities		97,862
Cash flows from financing activities:
Proceeds from long-term notes	100,000
Net cash provided by financing activities	100,000
Net decrease in cash	(99,745)	(611,803)
Cash, beginning of year	1,164,057	2,955,129
Cash, end of period	1,064,312	2,343,326
Cash paid for:
Income Taxes	$ 2,647	$ 3,876

XML 17 R7.htm IDEA: XBRL DOCUMENT

Basis of Presentation	3 Months Ended
Basis of Presentation	Mar. 31, 2018
Basis of Presentation [Abstract]
Basis of Presentation	Note 1. Basis of Presentation Basis of Presentation - The accompanying unaudited condensed consolidated interim financial statements include the accounts of Andrea Electronics Corporation and its subsidiaries (“Andrea” or the “Company”). All intercompany balances and transactions have been eliminated in consolidation. These unaudited condensed consolidated interim financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and with the instructions to Form 10-Q. Accordingly, they do not include all of the information and footnotes required by GAAP for complete financial statements. In addition, the December 31, 2017 balance sheet data was derived from the audited consolidated financial statements, but does not include all disclosures required by GAAP. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. The results of operations of any interim period are not necessarily indicative of the results of operations to be expected for any other interim period or for the fiscal year. These unaudited condensed consolidated interim financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto for the fiscal year ended December 31, 2017 included in the Company's Annual Report on Form 10-K for the fiscal year ended December 31, 2017, filed with the Securities and Exchange Commission (the “SEC”) on March 26, 2018. The accounting policies used in preparing these unaudited condensed consolidated interim financial statements are consistent with those described in the December 31, 2017 audited consolidated financial statements. Liquidity - The Company’s loss before income taxes was $331,501 for the three months ended March 31, 2018, of which $35,574 represents non-cash stock based compensation, depreciation and amortization expenses. Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-15, “Presentation of Financial Statements—Going Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern” (“ASU 2014-15”). ASU 2014-15 requires that management evaluate whether there are relevant conditions and events that, in the aggregate, raise substantial doubt about the entity’s ability to continue as a going concern and to meet its obligations as they become due within one year after the date that the financial statements are issued. Based upon the evaluation, management believes that there is not substantial doubt about the Company’s ability to continue as a going concern and to meet its obligations as they become due within the next twelve months from the date of the financial statement issuance. As part of the evaluation, management considered the Company’s cash balance of $1,064,312 and its positive working capital of approximately $1.0 million as of March 31, 2018 as well as the Company’s projected revenues and expenses for the next twelve months.

XML 18 R8.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies

3 Months Ended

Mar. 31, 2018

Summary of Significant Accounting Policies [Abstract]

Summary of Significant Accounting Policies

Note 2. Summary of Significant Accounting Policies

	For the Three Months Ended
	March 31, 2018	March 31, 2017
Total potentially dilutive common shares as of:
Stock options to purchase common stock (Note 7)	15,163,001	17,329,820
Series C Convertible Preferred Stock and related accrued dividends (Note 4)	1,524,758	1,524,758
Series D Convertible Preferred Stock (Note 5)	3,628,576	3,628,576

Total potentially dilutive common shares	20,316,335	22,483,154

Concentration of Credit Risk - The following customers accounted for 10% or more of Andrea’s consolidated total revenues during at least one of the periods presented below:

	For the Three Months Ended
	March 31, 2018	March 31, 2017
Customer A	11%	39%
Customer B	61%	30%
Customer C	*	11%

____________________

* Amounts are less than 10%

	March 31, 2018			December 31, 2017
Raw materials	$	26,535		$	29,153
Finished goods		174,443			214,976
		200,978			244,129
Less: reserve for obsolescence		(105,480	)		(107,680	)
	$	95,498		$	136,449

Trade accounts payable and other current liabilities - Trade accounts payable and other current liabilities consist of the following:

	March 31, 2018		December 31, 2017
Trade accounts payable	$	63,181	$	34,659
Payroll and related expenses		33,568		23,494
Patent monetization expenses		102,640		200,769
Short-term deferred revenue		4,000		-
Professional and other service fees		123,746		108,404
Total trade accounts payable and other current liabilities	$	327,135	$	367,326

	1.	Identify the contract with a customer.
	2.	Identify the performance obligations in the contract.
	3.	Determine the transaction price of the contract.
	4.	Allocate the transaction price to the performance obligations in the contract.
	5.	Recognize revenue when the performance obligations are met or delivered.

XML 19 R9.htm IDEA: XBRL DOCUMENT

Revenue Sharing, Note Purchase Agreement and Long-Term Debt

3 Months Ended

Mar. 31, 2018

Revenue Sharing, Note Purchase Agreement and Long-Term Debt [Abstract]

Revenue Sharing, Note Purchase Agreement and Long-Term Debt

Note 3. Revenue Sharing, Note Purchase Agreement and Long-Term Debt

Long-term debt

	March 31, 2018		December 31, 2017
Note Payable	$	1,284,422	$	1,184,422
PIK interest		23,231		5,542
Total long-term debt		1,307,653		1,189,964
Less: current maturities of long-term debt		-		-
Long-term debt, net of current maturities	$	1,307,653	$	1,189,964

XML 20 R10.htm IDEA: XBRL DOCUMENT

Series C Redeemable Convertible Preferred Stock	3 Months Ended
Series C Redeemable Convertible Preferred Stock	Mar. 31, 2018
Series C Redeemable Convertible Preferred Stock [Abstract]
Series C Redeemable Convertible Preferred Stock	Note 4. Series C Redeemable Convertible Preferred Stock The Series C Preferred Stock had a stated value of $10,000 plus a $1,671 increase in the stated value, which sum is convertible into Common Stock at a conversion price of $0.2551. The shares of Series C Preferred Stock are subject to antidilution provisions, which are triggered in the event of certain stock splits, recapitalizations, or other dilutive transactions. In addition, issuances of common stock at a price below the conversion price of $0.2551, or the issuance of warrants, options, rights, or convertible securities which have an exercise price or conversion price less than that conversion price, other than for certain previously outstanding securities and certain “excluded securities” (as defined in the certificate of amendment), require the adjustment of the conversion price to that lower price at which shares of common stock have been issued or may be acquired. In the event that Andrea issues securities in the future which have a conversion price or exercise price which varies with the market price and the terms of such variable price are more favorable than the conversion price in the Series C Preferred Stock, the purchasers may elect to substitute the more favorable variable price when making conversions of the Series C Preferred Stock. As of March 31, 2018, there were 33.326899 shares of Series C Preferred Stock outstanding, which were convertible into 1,524,758 shares of Common Stock and remaining accrued dividends of $55,697.

XML 21 R11.htm IDEA: XBRL DOCUMENT

Series D Redeemable Convertible Preferred Stock	3 Months Ended
Series D Redeemable Convertible Preferred Stock	Mar. 31, 2018
Series D Redeemable Convertible Preferred Stock [Abstract]
Series D Redeemable Convertible Preferred Stock	Note 5. Series D Redeemable Convertible Preferred Stock The Series D Preferred Stock is convertible into Common Stock at a conversion price of $0.25 per share. The shares of Series D Preferred Stock are also subject to antidilution provisions, which are triggered in the event of certain stock splits, recapitalizations, or other dilutive transactions. In addition, issuances of common stock at a price below the conversion price then in effect (currently $0.25), or the issuance of warrants, options, rights, or convertible securities which have an exercise price or conversion price less than that conversion price, other than for certain previously outstanding securities and certain “excluded securities” (as defined in the certificate of amendment), require the adjustment of the conversion price to that lower price at which shares of common stock have been issued or may be acquired. In the event that Andrea issues securities in the future which have a conversion price or exercise price which varies with the market price and the terms of such variable price are more favorable than the conversion price in the Series D Preferred Stock, the purchasers may elect to substitute the more favorable variable price when making conversions of the Series D Preferred Stock. In addition, the Company is required to use its best efforts to secure the inclusion for quotation on the Over the Counter Bulletin Board for the common stock issuable under the Series D Preferred Stock and to arrange for at least two market makers to register with the Financial Industry Regulatory Authority. In the event that the holder of the Series D Preferred Stock and related warrants is unable to convert these securities into Andrea Common Stock, the Company shall pay to each such holder a Registration Delay Payment. This payment is to be paid in cash and is equal to the product of (i) the stated value of such Preferred Shares multiplied by (ii) the product of (1) .0005 multiplied by (2) the number of days that sales cannot be made pursuant to the Registration Statement (excluding any days that may be considered grace periods as defined by the Registration Rights Agreement). As of March 31, 2018, there were 907,144 shares of Series D Preferred Stock outstanding which were convertible into 3,628,576 shares of Common Stock.

XML 22 R12.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies

3 Months Ended

Mar. 31, 2018

Commitments and Contingencies [Abstract]

Commitments And Contingencies

Note 6. Commitments And Contingencies

Leases

As of March 31, 2018, the minimum future lease payments under this lease and all other noncancellable operating leases are as follows:

2018 (April 1 – December 31)	$	46,786
2019		57,529
2020		35,787
Total	$	140,102

Employee Related Agreements

Legal Proceedings

XML 23 R13.htm IDEA: XBRL DOCUMENT

Stock Plans and Stock Based Compensation

3 Months Ended

Mar. 31, 2018

Stock Plans and Stock Based Compensation [Abstract]

Stock Plans and Stock Based Compensation

Note 7. Stock Plans and Stock Based Compensation

Option activity during the three months ended March 31, 2018 is summarized as follows:

	Options Outstanding						Options Exercisable
	Options Outstanding	Weighted Average Exercise Price		Weighted Average Fair Value		Weighted Average Remaining Contractual Life	Options Exercisable	Weighted Average Exercise Price		Weighted Average Fair Value		Weighted Average Remaining Contractual Life
At January 1, 2018	15,163,001	$	0.07	$	0.07	4.15 years	12,561,401	$	0.07	$	0.07	3.19 years
Forfeited	-		-		-
Canceled	-		-		-
At March 31, 2018	15,163,001	$	0.07	$	0.07	3.90 years	12,561,401	$	0.07	$	0.07	2.95 years

XML 24 R14.htm IDEA: XBRL DOCUMENT

Segment Information

3 Months Ended

Mar. 31, 2018

Segment Information [Abstract]

Segment Information

Note 8. Segment Information

The following represents selected condensed consolidated interim financial information for Andrea’s segments for the three month periods ended March 31, 2018 and 2017.

2018 Three Month Segment Data	Patent Monetization			Andrea DSP Microphone and Audio Software Products			2018 Three Month Segment Data
Net product revenues	$	-		$	254,390		$	254,390
Service related revenue		-			9,938			9,938
License revenues		209			12,008			12,217
Operating loss		(147,480	)		(168,110	)		(315,590	)
Depreciation and amortization		7,596			14,643			22,239
Assets		208,565			1,505,550			1,714,115
Property and equipment and intangibles		134,605			187,897			322,502

2017 Three Month Segment Data	Patent Monetization			Andrea DSP Microphone and Audio Software Products			2017 Three Month Segment Data
Net product revenues	$	-		$	113,702		$	113,702
Service related revenue		-			-			-
License revenues		464			19,613			20,077
Operating loss		(1,694,534	)		(354,573	)		(2,049,107	)
Depreciation and amortization		6,224			11,924			18,148
Purchases of patents and trademarks		2,923			2,924			5,847

December 31, 2017 Year End Segment Data	Patent Monetization		Andrea DSP Microphone and Audio Software Products		2017 Year End Segment Data
Assets	$	255,759	$	1,700,158	$	1,955,917
Property and equipment and intangibles		142,201		202,540		344,741

Geographic Data	March 31, 2018		March 31, 2017
Total revenues:
United States	$	246,971	$	105,303
Foreign⁽¹⁾		29,574		28,476
	$	276,545	$	133,779

____________________

(1)

Net revenues to any one foreign country did not exceed 10% of total net revenues for the three months ended March 31, 2018 and 2017.

As of March 31, 2018 and December 31, 2017, accounts receivable by geographic area were as follows:

Geographic Data	March 31, 2018		December 31, 2017
Accounts receivable:
United States	$	166,772	$	187,222
Foreign		18,016		73,724
	$	184,788	$	260,946

XML 25 R15.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Policies)

3 Months Ended

Mar. 31, 2018

Summary of Significant Accounting Policies [Abstract]

Loss Per Share

	For the Three Months Ended
	March 31, 2018	March 31, 2017
Total potentially dilutive common shares as of:
Stock options to purchase common stock (Note 7)	15,163,001	17,329,820
Series C Convertible Preferred Stock and related accrued dividends (Note 4)	1,524,758	1,524,758
Series D Convertible Preferred Stock (Note 5)	3,628,576	3,628,576

Total potentially dilutive common shares	20,316,335	22,483,154

Cash

Concentration of Credit Risk

Concentration of Credit Risk - The following customers accounted for 10% or more of Andrea’s consolidated total revenues during at least one of the periods presented below:

	For the Three Months Ended
	March 31, 2018	March 31, 2017
Customer A	11%	39%
Customer B	61%	30%
Customer C	*	11%

____________________

* Amounts are less than 10%

Allowance for Doubtful Accounts

Inventories

	March 31, 2018			December 31, 2017
Raw materials	$	26,535		$	29,153
Finished goods		174,443			214,976
		200,978			244,129
Less: reserve for obsolescence		(105,480	)		(107,680	)
	$	95,498		$	136,449

Long-Lived Assets

Trade accounts payable and other current liabilities

Trade accounts payable and other current liabilities - Trade accounts payable and other current liabilities consist of the following:

	March 31, 2018		December 31, 2017
Trade accounts payable	$	63,181	$	34,659
Payroll and related expenses		33,568		23,494
Patent monetization expenses		102,640		200,769
Short-term deferred revenue		4,000		-
Professional and other service fees		123,746		108,404
Total trade accounts payable and other current liabilities	$	327,135	$	367,326

Revenue Recognition

	1.	Identify the contract with a customer.
	2.	Identify the performance obligations in the contract.
	3.	Determine the transaction price of the contract.
	4.	Allocate the transaction price to the performance obligations in the contract.
	5.	Recognize revenue when the performance obligations are met or delivered.

Income Taxes

Stock-Based Compensation

Use of Estimates

Recent Accounting Pronouncements

In August 2016, the FASB issued ASU No. 2016-15, “Statement of Cash Flows (Topic 230)– Classification of Certain Cash Receipts and Cash Payments.” ASU No. 2016-15 addresses eight specific cash flow issues with the objective of reducing the existing diversity in practice. It is effective for annual reporting periods beginning after December 15, 2017. The Company has adopted ASU 2016-15 and the adoption of this standard did not have a material impact on the Company’s financial position and results of operations.

Subsequent Events

XML 26 R16.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2018

Summary of Significant Accounting Policies [Abstract]

Summary of antidilutive securities excluded from computation of earnings per share

	For the Three Months Ended
	March 31, 2018	March 31, 2017
Total potentially dilutive common shares as of:
Stock options to purchase common stock (Note 7)	15,163,001	17,329,820
Series C Convertible Preferred Stock and related accrued dividends (Note 4)	1,524,758	1,524,758
Series D Convertible Preferred Stock (Note 5)	3,628,576	3,628,576

Total potentially dilutive common shares	20,316,335	22,483,154

Summary of concentration of credit risk, customer as a percentage of total revenues

	For the Three Months Ended
	March 31, 2018	March 31, 2017
Customer A	11%	39%
Customer B	61%	30%
Customer C	*	11%

____________________

* Amounts are less than 10%

Summary of inventories

	March 31, 2018			December 31, 2017
Raw materials	$	26,535		$	29,153
Finished goods		174,443			214,976
		200,978			244,129
Less: reserve for obsolescence		(105,480	)		(107,680	)
	$	95,498		$	136,449

Schedule of trade accounts payable and other current liabilities

	March 31, 2018		December 31, 2017
Trade accounts payable	$	63,181	$	34,659
Payroll and related expenses		33,568		23,494
Patent monetization expenses		102,640		200,769
Short-term deferred revenue		4,000		-
Professional and other service fees		123,746		108,404
Total trade accounts payable and other current liabilities	$	327,135	$	367,326

XML 27 R17.htm IDEA: XBRL DOCUMENT

Revenue Sharing, Note Purchase Agreement and Long-Term Debt (Tables)

3 Months Ended

Mar. 31, 2018

Revenue Sharing, Note Purchase Agreement and Long-Term Debt [Abstract]

Schedule of long-term debt

	March 31, 2018		December 31, 2017
Note Payable	$	1,284,422	$	1,184,422
PIK interest		23,231		5,542
Total long-term debt		1,307,653		1,189,964
Less: current maturities of long-term debt		-		-
Long-term debt, net of current maturities	$	1,307,653	$	1,189,964

XML 28 R18.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2018

Commitments and Contingencies [Abstract]

Summary of minimum future lease payments under this lease and all other noncancellable operating leases

2018 (April 1 – December 31)	$	46,786
2019		57,529
2020		35,787
Total	$	140,102

XML 29 R19.htm IDEA: XBRL DOCUMENT

Stock Plans and Stock Based Compensation (Tables)

3 Months Ended

Mar. 31, 2018

Stock Plans and Stock Based Compensation [Abstract]

Summary of stock option activity

	Options Outstanding						Options Exercisable
	Options Outstanding	Weighted Average Exercise Price		Weighted Average Fair Value		Weighted Average Remaining Contractual Life	Options Exercisable	Weighted Average Exercise Price		Weighted Average Fair Value		Weighted Average Remaining Contractual Life
At January 1, 2018	15,163,001	$	0.07	$	0.07	4.15 years	12,561,401	$	0.07	$	0.07	3.19 years
Forfeited	-		-		-
Canceled	-		-		-
At March 31, 2018	15,163,001	$	0.07	$	0.07	3.90 years	12,561,401	$	0.07	$	0.07	2.95 years

XML 30 R20.htm IDEA: XBRL DOCUMENT

Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Segment Information [Abstract]

Summary of condensed consolidated interim financial information for Andrea's segments

2018 Three Month Segment Data	Patent Monetization			Andrea DSP Microphone and Audio Software Products			2018 Three Month Segment Data
Net product revenues	$	-		$	254,390		$	254,390
Service related revenue		-			9,938			9,938
License revenues		209			12,008			12,217
Operating loss		(147,480	)		(168,110	)		(315,590	)
Depreciation and amortization		7,596			14,643			22,239
Assets		208,565			1,505,550			1,714,115
Property and equipment and intangibles		134,605			187,897			322,502

2017 Three Month Segment Data	Patent Monetization			Andrea DSP Microphone and Audio Software Products			2017 Three Month Segment Data
Net product revenues	$	-		$	113,702		$	113,702
Service related revenue		-			-			-
License revenues		464			19,613			20,077
Operating loss		(1,694,534	)		(354,573	)		(2,049,107	)
Depreciation and amortization		6,224			11,924			18,148
Purchases of patents and trademarks		2,923			2,924			5,847

December 31, 2017 Year End Segment Data	Patent Monetization		Andrea DSP Microphone and Audio Software Products		2017 Year End Segment Data
Assets	$	255,759	$	1,700,158	$	1,955,917
Property and equipment and intangibles		142,201		202,540		344,741

Summary of total revenues and accounts receivable by geographic area

Geographic Data	March 31, 2018		March 31, 2017
Total revenues:
United States	$	246,971	$	105,303
Foreign⁽¹⁾		29,574		28,476
	$	276,545	$	133,779

____________________

(1)

Net revenues to any one foreign country did not exceed 10% of total net revenues for the three months ended March 31, 2018 and 2017.

Geographic Data	March 31, 2018		December 31, 2017
Accounts receivable:
United States	$	166,772	$	187,222
Foreign		18,016		73,724
	$	184,788	$	260,946

XML 31 R21.htm IDEA: XBRL DOCUMENT

Basis of Presentation (Details) - USD ($)	3 Months Ended
Basis of Presentation (Details) - USD ($)	Mar. 31, 2018	Mar. 31, 2017	Dec. 31, 2017	Dec. 31, 2016
Basis of Presentation (Textual)
Cash balance	$ 1,064,312	$ 2,343,326	$ 1,164,057	$ 2,955,129
Working capital	1,000,000
Loss before income taxes	(331,501)	$ (2,056,302)
Non-cash stock based compensation, depreciation and amortization expenses	$ 35,574

XML 32 R22.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Details) - shares	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Summary of antidilutive securities excluded from computation of earnings per share
Total potentially dilutive common shares	20,316,335	22,483,154
Stock options to purchase common stock [Member]
Summary of antidilutive securities excluded from computation of earnings per share
Total potentially dilutive common shares	15,163,001	17,329,820
Series C Convertible Preferred Stock and related accrued dividends [Member]
Summary of antidilutive securities excluded from computation of earnings per share
Total potentially dilutive common shares	1,524,758	1,524,758
Series D Convertible Preferred Stock [Member]
Summary of antidilutive securities excluded from computation of earnings per share
Total potentially dilutive common shares	3,628,576	3,628,576

XML 33 R23.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Details 1) - Revenue [Member]

3 Months Ended

Mar. 31, 2018

Mar. 31, 2017

Customer A [Member]

Summary of concentration of credit risk, customer as a percentage of total revenues

Concentration risk percentage

11.00%

39.00%

Customer B [Member]

Summary of concentration of credit risk, customer as a percentage of total revenues

Concentration risk percentage

61.00%

30.00%

Customer C [Member]

Summary of concentration of credit risk, customer as a percentage of total revenues

Concentration risk percentage

^[1]

11.00%

[1]	Amounts are less than 10%

XML 34 R24.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Details 2) - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Summary of Significant Accounting Policies [Abstract]
Raw materials	$ 26,535	$ 29,153
Finished goods	174,443	214,976
Inventories, gross	200,978	244,129
Less: reserve for obsolescence	(105,480)	(107,680)
Inventories, net	$ 95,498	$ 136,449

XML 35 R25.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Details 3) - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Summary of Significant Accounting Policies [Abstract]
Trade accounts payable	$ 63,181	$ 34,659
Payroll and related expenses	33,568	23,494
Patent monetization expenses	102,640	200,769
Short-term deferred revenue	4,000
Professional and other service fees	123,746	108,404
Total trade accounts payable and other current liabilities	$ 327,135	$ 367,326

- Definition

The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income.

+ References + Details

XML 36 R26.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Details Textual)	3 Months Ended	12 Months Ended
	Mar. 31, 2018 USD ($) Institutions	Dec. 31, 2017 USD ($) Institutions
Summary of Significant Accounting Policies (Textual)
Number of financial institutions where cash is held \| Institutions	4	4
Concentration of credit risk, customers accounted	10
Description of revenue from contracts with customers	License revenue is recognized based on the terms and conditions of individual contracts. Andrea receives licensing reports from our licensees approximately one quarter in arrears due to the fact that our agreements require customers to report revenues between 30-60 days after the end of the quarter.
Deferred revenue \| $	$ 4,000
Net revenue [Member]
Summary of Significant Accounting Policies (Textual)
Concentration of credit risk, customers accounted	10% or more
Customers A [Member] \| Accounts Receivable [Member]
Summary of Significant Accounting Policies (Textual)
Concentration risk percentage	13.00%	18.00%
Customer B [Member] \| Accounts Receivable [Member]
Summary of Significant Accounting Policies (Textual)
Concentration risk percentage	55.00%	35.00%
Customers C [Member] \| Accounts Receivable [Member]
Summary of Significant Accounting Policies (Textual)
Concentration risk percentage	2.00%	4.00%

XML 37 R27.htm IDEA: XBRL DOCUMENT

Revenue Sharing, Note Purchase Agreement and Long-Term Debt (Details) - USD ($)	Mar. 31, 2018	Dec. 31, 2017
Revenue Sharing, Note Purchase Agreement and Long-Term Debt [Abstract]
Note Payable	$ 1,284,422	$ 1,184,422
PIK interest	23,231	5,542
Total long-term debt	1,307,653	1,189,964
Less: current maturities of long-term debt
Long-term debt, net of current maturities	$ 1,307,653	$ 1,189,964

XML 38 R28.htm IDEA: XBRL DOCUMENT

Revenue Sharing, Note Purchase Agreement and Long-Term Debt (Details Textual) - USD ($)	3 Months Ended	12 Months Ended
	Mar. 31, 2018	Dec. 31, 2017	Dec. 31, 2016	Sep. 30, 2016
Revenue Sharing, Note Purchase Agreement and Long-Term Debt (Textual)
Advance from revenue sharing agreement				$ 3,500,000
Percentage of monetization revenue applied for payment of accrued and unpaid interest	100.00%
Additional notes an aggregate amount	$ 7,500,000
Maturity date for notes	Aug. 31, 2020
Issued and notes sold			$ 10,800,000
PIK interest	$ 23,231	$ 5,542
Additional notes outstanding	1,284,422
AND34 Funding LLC [Member]
Revenue Sharing, Note Purchase Agreement and Long-Term Debt (Textual)
Note issued	100,000	$ 5,700,000
Additional notes can be issued amount	$ 300,000
Maximum [Member]
Revenue Sharing, Note Purchase Agreement and Long-Term Debt (Textual)
Percentage of revenue allocated to revenue participants	50.00%
Minimum [Member]
Revenue Sharing, Note Purchase Agreement and Long-Term Debt (Textual)
Percentage of revenue allocated to revenue participants	20.00%
London Interbank Offered Rate (LIBOR) [Member]
Revenue Sharing, Note Purchase Agreement and Long-Term Debt (Textual)
Interest rate	2.00%
Description of interest rate	The unpaid principal amount of the Notes (including any PIK Interest) has an interest rate equal to LIBOR (as defined in the Revenue Sharing Agreement) plus 2% per annum, (totaling 4.67% and 3.33% at March 31, 2018 and December 31, 2017, respectively); provided that upon and during the continuance of an Event of Default (as set forth in the Revenue Sharing Agreement), the interest rate will increase an additional 2% per annum.

XML 39 R29.htm IDEA: XBRL DOCUMENT

Series C Redeemable Convertible Preferred Stock (Details) - USD ($)	3 Months Ended
	Mar. 31, 2018	Dec. 31, 2017
Series C Redeemable Convertible Preferred Stock (Textual)
Accrued dividends	$ 55,697	$ 55,697
Series C Redeemable Convertible Preferred Stock [Member]
Series C Redeemable Convertible Preferred Stock (Textual)
Preferred stock stated value	10,000
Increase in stated value of preferred stock	$ 1,671
Conversion price	$ 0.2551
Number of common stock shares conversion of preferred stock	1,524,758
Shares, outstanding	33.326899
Addition, issuances of common stock conversion price	$ 0.2551

XML 40 R30.htm IDEA: XBRL DOCUMENT

Series D Redeemable Convertible Preferred Stock (Details) - $ / shares	3 Months Ended
	Mar. 31, 2018	Dec. 31, 2017
Series D Redeemable Convertible Preferred Stock (Textual)
Preferred stock, shares outstanding	0	0
Series D Redeemable convertible preferred stock [Member]
Series D Redeemable Convertible Preferred Stock (Textual)
Conversion price	$ 0.25
Addition, issuances of common stock conversion price	$ 0.25
Description of registration delay payment	This payment is to be paid in cash and is equal to the product of (i) the stated value of such Preferred Shares multiplied by (ii) the product of (1) .0005 multiplied by (2) the number of days that sales cannot be made pursuant to the Registration Statement (excluding any days that may be considered grace periods as defined by the Registration Rights Agreement).
Preferred stock, shares outstanding	907,144
Number of common stock shares conversion of preferred stock	3,628,576

XML 41 R31.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies (Details)	Mar. 31, 2018 USD ($)
Summary of minimum future lease payments under this lease and all other noncancellable operating leases
2018 (April 1 - December 31)	$ 46,786
2019	57,529
2020	35,787
Total	$ 140,102

XML 42 R32.htm IDEA: XBRL DOCUMENT

Commitments and Contingencies (Details Textual)			1 Months Ended		3 Months Ended
Commitments and Contingencies (Details Textual)	Feb. 19, 2018 USD ($)	Jan. 08, 2018 USD ($)	May 31, 2015 SquareFeet	Dec. 31, 2010 Defendant	Mar. 31, 2018 USD ($)	Mar. 31, 2017 USD ($)
Commitments and Contingencies (Textual)
Lease expiration date			Oct. 31, 2020
Area of warehousing, sales and executive offices (In Square feet) \| SquareFeet			3,000
Number of defendants \| Defendant				90
Lease and rental expense, Description			The current monthly rent under this lease is $2,823 with annual escalations of 3.5%.
Rent expense					$ 8,470	$ 8,187
Mr. Andrea [Member]
Commitments and Contingencies (Textual)
Lease expiration date		Jul. 31, 2018
Term of employment agreement	The effective date of the original employment agreement was August 1, 2014, as amended for extension of its term, and it currently expires on July 31, 2018, subject to renewal as approved by the Compensation Committee of the Board of Directors.
Base salary	$ 300,000	$ 216,000
Percentage of quarterly bonus	5.00%
Maximum quarterly bonus	$ 12,500
Percentage of annual bonus	9.00%
Annual pre-bonus net after tax earnings, Minimum	$ 300,000
Annual pre-bonus net after tax earnings, Maximum	$ 3,000,000
Percentage of adjusted pre-annual bonus	3.00%
Annual pre-bonus adjusted net after tax earnings, Maximum	$ 3,000,000
Description of employment agreement with Mr. Andrea	Mr. Andrea is entitled to a change in control payment equal to twelve months of the Executive's most recent Base Salary plus a pro-rated portion of the Executive's most recent annual and four quarterly bonuses paid immediately preceding the Change of Control, continuation of health and medical benefits for twelve months and immediate vesting of all stock options in the event of a change in control during the term of his agreement and subsequent termination of his employment within twelve months following the change of control. In the event of his termination without cause or resignation with the Company's consent, Mr. Andrea is entitled to a severance payment equal to two months of his base salary, plus the two months pro-rated portion of his most recent annual and quarterly bonuses, payment of $12,500, the un-paid bonus for the quarter ended September 30, 2017 and a continuation of health insurance coverage for Mr. Andrea, his spouse and his dependents for 6 months.
Future minimum cash commitments					$ 72,000

XML 43 R33.htm IDEA: XBRL DOCUMENT

Stock Plans and Stock Based Compensation (Details) - Option [Member]	3 Months Ended
	Mar. 31, 2018 $ / shares shares
Summary of stock options activity
Options Outstanding, Beginning balance \| shares	15,163,001
Options Outstanding, Forfeited \| shares
Options Outstanding, Canceled \| shares
Options Outstanding, Ending balance \| shares	15,163,001
Options Outstanding, Weighted Average Exercise Price, Beginning balance	$ 0.07
Options Outstanding, Weighted Average Exercise Price, Forfeited
Options Outstanding, Weighted Average Exercise Price, Canceled
Options Outstanding, Weighted Average Exercise Price, Ending balance	0.07
Options Outstanding, Weighted Average Fair Value, Beginning balance	0.07
Options Outstanding, Weighted Average Fair Value, Forfeited
Options Outstanding, Weighted Average Fair Value, Canceled
Options Outstanding, Weighted Average Fair Value, Ending balance	$ 0.07
Options Outstanding, Weighted Average Remaining Contractual Life, Beginning balance	4 years 1 month 24 days
Options Outstanding, Weighted Average Remaining Contractual Life, Ending balance	3 years 10 months 25 days
Options Exercisable, Beginning balance \| shares	12,561,401
Options Exercisable, Ending balance \| shares	12,561,401
Options Exercisable, Weighted Average Exercise Price, Beginning balance	$ 0.07
Options Exercisable, Weighted Average Exercise Price, Ending balance	0.07
Options Exercisable Weighted Average Fair Value, Beginning balance	0.07
Options Exercisable Weighted Average Fair Value, Ending balance	$ 0.07
Options Exercisable, Weighted Average Remaining Contractual Life, Beginning balance	3 years 2 months 8 days
Options Exercisable, Weighted Average Remaining Contractual Life, Ending balance	2 years 11 months 12 days

XML 44 R34.htm IDEA: XBRL DOCUMENT

Stock Plans and Stock Based Compensation (Details Textual) - USD ($)	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017	Dec. 31, 2017	Oct. 31, 2006
Stock Plans and Stock Based Compensation (Textual)
Option outstanding aggregated intrinsic value	$ 172,856
Total compensation expense recognized related to stock option awards	13,335	$ 34,527
General, administrative and selling expenses [Member]
Stock Plans and Stock Based Compensation (Textual)
Total compensation expense recognized related to stock option awards	11,487	29,346
Research and development expenses [Member]
Stock Plans and Stock Based Compensation (Textual)
Total compensation expense recognized related to stock option awards	$ 1,848	$ 5,181
Option [Member]
Stock Plans and Stock Based Compensation (Textual)
Stock options contractual terms	4 years 1 month 24 days
Stock option outstanding	15,163,001		15,163,001
Stock option exercisable	12,561,401		12,561,401
Common stock fair value	$ 0.07
Option outstanding aggregated intrinsic value	$ 222,550
2006 Equity Compensation Plan [Member]
Stock Plans and Stock Based Compensation (Textual)
Stock options vesting periods	4 years
Stock options contractual terms	10 years
Stock option exercisable				18,000,000
Total unrecognized compensation cost related to unvested share-based compensation arrangements	$ 54,464
Unrecognized compensation cost is expected to be recognized period	1 year 22 days
2018 [Member]
Stock Plans and Stock Based Compensation (Textual)
Total unrecognized compensation cost related to unvested share-based compensation arrangements	$ 36,118
2019 [Member]
Stock Plans and Stock Based Compensation (Textual)
Total unrecognized compensation cost related to unvested share-based compensation arrangements	$ 18,346

XML 45 R35.htm IDEA: XBRL DOCUMENT

Segment Information (Details) - USD ($)	3 Months Ended
Segment Information (Details) - USD ($)	Mar. 31, 2018	Mar. 31, 2017	Dec. 31, 2017
Summary of condensed consolidated interim financial information for Andrea's segments
Net product revenues	$ 254,390	$ 113,702
Service related revenue	9,938
License revenues	12,217	20,077
Operating loss	(315,590)	(2,049,107)
Depreciation and amortization	22,239	18,148
Assets	1,714,115		$ 1,955,917
Property and equipment and intangibles	322,502		344,741
Purchases of patents and trademarks		5,847
Patent Monetization [Member]
Summary of condensed consolidated interim financial information for Andrea's segments
Net product revenues
Service related revenue
License revenues	209	464
Operating loss	(147,480)	(1,694,534)
Depreciation and amortization	7,596	6,224
Assets	208,565		255,759
Property and equipment and intangibles	134,605		142,201
Purchases of patents and trademarks		2,923
Andrea DSP Microphone and Audio Software Products [Member]
Summary of condensed consolidated interim financial information for Andrea's segments
Net product revenues	254,390	113,702
Service related revenue	9,938
License revenues	12,008	19,613
Operating loss	(168,110)	(354,573)
Depreciation and amortization	14,643	11,924
Assets	1,505,550		1,700,158
Property and equipment and intangibles	$ 187,897		$ 202,540
Purchases of patents and trademarks		$ 2,924

XML 46 R36.htm IDEA: XBRL DOCUMENT

Segment Information (Details 1) - USD ($)

3 Months Ended

Mar. 31, 2018

Mar. 31, 2017

Dec. 31, 2017

Summary of total revenues and accounts receivable by geographic area

Total revenues:

$ 276,545

$ 133,779

Accounts receivable:

184,788

$ 260,946

United States [Member]

Summary of total revenues and accounts receivable by geographic area

Total revenues:

246,971

105,303

Accounts receivable:

166,772

187,222

Foreign [Member]

Summary of total revenues and accounts receivable by geographic area

Total revenues:

^[1]

29,574

$ 28,476

Accounts receivable:

$ 18,016

$ 73,724

[1]	Net revenues to any one foreign country did not exceed 10% of total net revenues for the three months ended March 31, 2018 and 2017.

XML 47 R37.htm IDEA: XBRL DOCUMENT

Segment Information (Details Textual)	3 Months Ended
Segment Information (Details Textual)	Mar. 31, 2018 Segments
Segment Information (Textual)
Number of operating segments	2
Percentage of net revenues	10.00%

EXCEL 48 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 49 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 50 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 52 FilingSummary.xml IDEA: XBRL DOCUMENT 3.8.0.1 html 85 196 1 true 29 0 false 8 false false R1.htm 001 - Document - Document and Entity Information Sheet http://www.andreaelectronics.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 002 - Statement - Condensed Consolidated Balance Sheets Sheet http://www.andreaelectronics.com/role/CondensedConsolidatedBalanceSheets Condensed Consolidated Balance Sheets Statements 2 false false R3.htm 003 - Statement - Condensed Consolidated Balance Sheets (Parenthetical) Sheet http://www.andreaelectronics.com/role/CondensedConsolidatedBalanceSheetsParenthetical Condensed Consolidated Balance Sheets (Parenthetical) Statements 3 false false R4.htm 004 - Statement - Condensed Consolidated Statements of Operations (Unaudited) Sheet http://www.andreaelectronics.com/role/CondensedConsolidatedStatementsOfOperationsUnaudited Condensed Consolidated Statements of Operations (Unaudited) Statements 4 false false R5.htm 005 - Statement - Condensed Consolidated Statement of Shareholders' Equity (Unaudited) Sheet http://www.andreaelectronics.com/role/CondensedConsolidatedStatementOfShareholdersEquityUnaudited Condensed Consolidated Statement of Shareholders' Equity (Unaudited) Statements 5 false false R6.htm 006 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) Sheet http://www.andreaelectronics.com/role/CondensedConsolidatedStatementsOfCashFlowsUnaudited Condensed Consolidated Statements of Cash Flows (Unaudited) Statements 6 false false R7.htm 007 - Disclosure - Basis of Presentation Sheet http://www.andreaelectronics.com/role/BasisOfPresentation Basis of Presentation Notes 7 false false R8.htm 008 - Disclosure - Summary of Significant Accounting Policies Sheet http://www.andreaelectronics.com/role/SummaryOfSignificantAccountingPolicies Summary of Significant Accounting Policies Notes 8 false false R9.htm 009 - Disclosure - Revenue Sharing, Note Purchase Agreement and Long-Term Debt Sheet http://www.andreaelectronics.com/role/RevenueSharingNotePurchaseAgreementAndLongTermDebt Revenue Sharing, Note Purchase Agreement and Long-Term Debt Notes 9 false false R10.htm 010 - Disclosure - Series C Redeemable Convertible Preferred Stock Sheet http://www.andreaelectronics.com/role/SeriesCRedeemableConvertiblePreferredStock Series C Redeemable Convertible Preferred Stock Notes 10 false false R11.htm 011 - Disclosure - Series D Redeemable Convertible Preferred Stock Sheet http://www.andreaelectronics.com/role/SeriesDRedeemableConvertiblePreferredStock Series D Redeemable Convertible Preferred Stock Notes 11 false false R12.htm 012 - Disclosure - Commitments and Contingencies Sheet http://www.andreaelectronics.com/role/CommitmentsAndContingencies Commitments and Contingencies Notes 12 false false R13.htm 013 - Disclosure - Stock Plans and Stock Based Compensation Sheet http://www.andreaelectronics.com/role/StockPlansAndStockBasedCompensation Stock Plans and Stock Based Compensation Notes 13 false false R14.htm 014 - Disclosure - Segment Information Sheet http://www.andreaelectronics.com/role/SegmentInformation Segment Information Notes 14 false false R15.htm 015 - Disclosure - Summary of Significant Accounting Policies (Policies) Sheet http://www.andreaelectronics.com/role/SummaryofSignificantAccountingPoliciesPolicies Summary of Significant Accounting Policies (Policies) Policies http://www.andreaelectronics.com/role/SummaryOfSignificantAccountingPolicies 15 false false R16.htm 016 - Disclosure - Summary of Significant Accounting Policies (Tables) Sheet http://www.andreaelectronics.com/role/SummaryofSignificantAccountingPoliciesTables Summary of Significant Accounting Policies (Tables) Tables http://www.andreaelectronics.com/role/SummaryOfSignificantAccountingPolicies 16 false false R17.htm 017 - Disclosure - Revenue Sharing, Note Purchase Agreement and Long-Term Debt (Tables) Sheet http://www.andreaelectronics.com/role/RevenueSharingNotePurchaseAgreementAndLongTermDebtTables Revenue Sharing, Note Purchase Agreement and Long-Term Debt (Tables) Tables http://www.andreaelectronics.com/role/RevenueSharingNotePurchaseAgreementAndLongTermDebt 17 false false R18.htm 018 - Disclosure - Commitments and Contingencies (Tables) Sheet http://www.andreaelectronics.com/role/CommitmentsAndContingenciesTables Commitments and Contingencies (Tables) Tables http://www.andreaelectronics.com/role/CommitmentsAndContingencies 18 false false R19.htm 019 - Disclosure - Stock Plans and Stock Based Compensation (Tables) Sheet http://www.andreaelectronics.com/role/StockPlansAndStockBasedCompensationTables Stock Plans and Stock Based Compensation (Tables) Tables http://www.andreaelectronics.com/role/StockPlansAndStockBasedCompensation 19 false false R20.htm 020 - Disclosure - Segment Information (Tables) Sheet http://www.andreaelectronics.com/role/SegmentInformationTables Segment Information (Tables) Tables http://www.andreaelectronics.com/role/SegmentInformation 20 false false R21.htm 021 - Disclosure - Basis of Presentation (Details) Sheet http://www.andreaelectronics.com/role/BasisofPresentationDetails Basis of Presentation (Details) Details http://www.andreaelectronics.com/role/BasisOfPresentation 21 false false R22.htm 022 - Disclosure - Summary of Significant Accounting Policies (Details) Sheet http://www.andreaelectronics.com/role/SummaryofSignificantAccountingPoliciesDetails Summary of Significant Accounting Policies (Details) Details http://www.andreaelectronics.com/role/SummaryofSignificantAccountingPoliciesTables 22 false false R23.htm 023 - Disclosure - Summary of Significant Accounting Policies (Details 1) Sheet http://www.andreaelectronics.com/role/SummaryOfSignificantAccountingPoliciesDetails1 Summary of Significant Accounting Policies (Details 1) Details http://www.andreaelectronics.com/role/SummaryofSignificantAccountingPoliciesTables 23 false false R24.htm 024 - Disclosure - Summary of Significant Accounting Policies (Details 2) Sheet http://www.andreaelectronics.com/role/SummaryOfSignificantAccountingPoliciesDetails2 Summary of Significant Accounting Policies (Details 2) Details http://www.andreaelectronics.com/role/SummaryofSignificantAccountingPoliciesTables 24 false false R25.htm 025 - Disclosure - Summary of Significant Accounting Policies (Details 3) Sheet http://www.andreaelectronics.com/role/SummaryOfSignificantAccountingPoliciesDetails3 Summary of Significant Accounting Policies (Details 3) Details http://www.andreaelectronics.com/role/SummaryofSignificantAccountingPoliciesTables 25 false false R26.htm 026 - Disclosure - Summary of Significant Accounting Policies (Details Textual) Sheet http://www.andreaelectronics.com/role/SummaryOfSignificantAccountingPoliciesDetailsTextual Summary of Significant Accounting Policies (Details Textual) Details http://www.andreaelectronics.com/role/SummaryofSignificantAccountingPoliciesTables 26 false false R27.htm 027 - Disclosure - Revenue Sharing, Note Purchase Agreement and Long-Term Debt (Details) Sheet http://www.andreaelectronics.com/role/RevenueSharingNotePurchaseAgreementAndLongTermDebtDetails Revenue Sharing, Note Purchase Agreement and Long-Term Debt (Details) Details http://www.andreaelectronics.com/role/RevenueSharingNotePurchaseAgreementAndLongTermDebtTables 27 false false R28.htm 028 - Disclosure - Revenue Sharing, Note Purchase Agreement and Long-Term Debt (Details Textual) Sheet http://www.andreaelectronics.com/role/RevenueSharingNotePurchaseAgreementAndLongTermDebtDetailsTextual Revenue Sharing, Note Purchase Agreement and Long-Term Debt (Details Textual) Details http://www.andreaelectronics.com/role/RevenueSharingNotePurchaseAgreementAndLongTermDebtTables 28 false false R29.htm 029 - Disclosure - Series C Redeemable Convertible Preferred Stock (Details) Sheet http://www.andreaelectronics.com/role/SeriesCRedeemableConvertiblePreferredStockDetails Series C Redeemable Convertible Preferred Stock (Details) Details http://www.andreaelectronics.com/role/SeriesCRedeemableConvertiblePreferredStock 29 false false R30.htm 030 - Disclosure - Series D Redeemable Convertible Preferred Stock (Details) Sheet http://www.andreaelectronics.com/role/SeriesDRedeemableConvertiblePreferredStockDetails Series D Redeemable Convertible Preferred Stock (Details) Details http://www.andreaelectronics.com/role/SeriesDRedeemableConvertiblePreferredStock 30 false false R31.htm 031 - Disclosure - Commitments and Contingencies (Details) Sheet http://www.andreaelectronics.com/role/CommitmentsAndContingenciesDetails Commitments and Contingencies (Details) Details http://www.andreaelectronics.com/role/CommitmentsAndContingenciesTables 31 false false R32.htm 032 - Disclosure - Commitments and Contingencies (Details Textual) Sheet http://www.andreaelectronics.com/role/CommitmentsAndContingenciesDetailsTextual Commitments and Contingencies (Details Textual) Details http://www.andreaelectronics.com/role/CommitmentsAndContingenciesTables 32 false false R33.htm 033 - Disclosure - Stock Plans and Stock Based Compensation (Details) Sheet http://www.andreaelectronics.com/role/StockPlansAndStockBasedCompensationDetails Stock Plans and Stock Based Compensation (Details) Details http://www.andreaelectronics.com/role/StockPlansAndStockBasedCompensationTables 33 false false R34.htm 034 - Disclosure - Stock Plans and Stock Based Compensation (Details Textual) Sheet http://www.andreaelectronics.com/role/StockPlansAndStockBasedCompensationDetailsTextual Stock Plans and Stock Based Compensation (Details Textual) Details http://www.andreaelectronics.com/role/StockPlansAndStockBasedCompensationTables 34 false false R35.htm 035 - Disclosure - Segment Information (Details) Sheet http://www.andreaelectronics.com/role/SegmentInformationDetails Segment Information (Details) Details http://www.andreaelectronics.com/role/SegmentInformationTables 35 false false R36.htm 036 - Disclosure - Segment Information (Details 1) Sheet http://www.andreaelectronics.com/role/SegmentInformationDetails1 Segment Information (Details 1) Details http://www.andreaelectronics.com/role/SegmentInformationTables 36 false false R37.htm 037 - Disclosure - Segment Information (Details Textual) Sheet http://www.andreaelectronics.com/role/SegmentInformationDetailsTextual Segment Information (Details Textual) Details http://www.andreaelectronics.com/role/SegmentInformationTables 37 false false All Reports Book All Reports andr-20180331.xml andr-20180331.xsd andr-20180331_cal.xml andr-20180331_def.xml andr-20180331_lab.xml andr-20180331_pre.xml http://fasb.org/us-gaap/2017-01-31 http://xbrl.sec.gov/dei/2014-01-31 http://xbrl.sec.gov/country/2017-01-31 true true ZIP 54 0001206774-18-001650-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001206774-18-001650-xbrl.zip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

H*H'?^<7.T]T9OU>U$).#]AL S2*7@ Q^14R'I> M2RY:"I%X+VM\SW3OQ_7.@@L6+A$1S6:\PS0BHC8>#C)[.2!')B&R?@92AG*H MUYS37_C/_#^BLC+_P_\#4$L#!!0 ( *$KTS]9EW7Q"X $]W P 5 M86YD&UL[7U;<^.XDN;[1NQ_J*AYKJZVJN=TUXGI MF9!OM8[CLK2VNWO/OBAH$I(Q31%J7ES6^?4#\")3$JXDR"11>NEVV0"(+[_$ M+9&9^(__>EV'[UY0G& 2_?K^[(U35?;LX__[>OO@/Z.U]P%'2>I%_ELMU@ROWMGGSY\_YG^E11/\ M]R2O?TM\+\TA*/OU3EB"_>M#5>P#^]6'L\F'3V<_O";!>R:#F(3H'BW?Y9__ M>[K=H%_?)WB]"5FW\]\]QVCYZWLO"F):_^R7'S\5M?_MDOC9&D7I- JNHA2G MVYMH2>)UWN?W[UB[O]W?['6>M8$\%"(_C4F$_>0'GZP_LI(?I8U];-?1"Q(% M*$I00'](2(@#+T7!N1$4H3X^YJ--EYI^=>3 7VC%+L>V$'"/;;[P+. M0TK_RUA/9LO9!L4YV\EOD9<%F/[9#B;51SH%-EL^/%,Q/I,PH//1U5\9U>RN M\,F_U35_%U[R?!V2;UW2Q_E&2UCG7H)IP_,8)?03S:8N7ALMN_60K==>O*6, MXE6$EW0 TIG1]TE&I\9H-:>R\3$RG[4TFVW9^7OT@J(,,66DK=Z1%,VSV'^F MZ\]T%2-4SO*W)%H]HGA]B9Y28R -/M&6$113T5S)4H]')IW4=)4+[-,TWZ;M=[+9KC\V%E'F^)=\WV"F70+9M(KF$_=@OG4 M*YA'])IF#:PNC3[2^SK==%IH_B4HB$UY;/W!WHZCC:=XXR_T=CAM!\GD"]UM M()MBT&BR\TXW'33Z+7>_"VZL0_I-]P:B\6)D_ 7K6_OF0UG44E==;+"Q%#?5 M52<;:X*J0:,.\RXCPS@N/A6A%3/KLZO(S^PJ\NQO.:3RU[?>$Q)TOWZO^7FO MK:+2Q_]\UT2>F&C'M=J]M37 M.]1,MKMZ?L 2LN"KD["?'W/A8R!PX2JV9S]IN%K/'I4Y+&GI]6#84,;=[\0KONXL?W M[SYJ=[(42"[L!/D_K,C+QP!A*O2SG]@/#,!/'WX\*QU)_HW^:E%\^AZM,/MB ME-YY:\3IL:CHXJSL8)V_:;S?62_VJR;ICT?D[;N^E"4^;G(_A@_^,PYWO"]C MLFX@P;(O1 V%Q &*?WU/ZV0)[239L*;8RMP'"1<42NR%-U337_^!ME(6#LHN M)B.F@8.EY.&L;R(>8X_YFSULUT\D%!"P5V;Q:92"/\)0"GS2M\"GM/\!PW = M>BN!P/?*+'X:I<"/,)0"_]2WP"^RF,&\QHGOA?]$7DQWM9=TGR"0O:CXXM]' M28,,3LG(3WTS4J%YI,T*6*@76?QME)(_A%!*^]^AI+T[TDF4GUMV\?.HY7^$ MI23B;U!$%&.QZ-8U_5VB(..H_.*741/"Q5.2\C,L*6R"U*=D5WKQV0%"]M"4 M=/P"6O%[48@&LSVU1"+0X3I.$;O\UMMS[!:%, M@7(N^+P=]QQX#K7)7&G6UR;PH#R4!5',C8Q#3N>=H)*%B3,'4_H_%@7_XH6Y MRVEZX<7Q%D>KW[TPDYTFM>I#V2:5% KVL+J8G-" ,J0BN4<^HECI.G2'TE)6 MLC$MJ09F!&U(N!*+&YNE&[HIC&C;6XI.PFR]&)BMM"&31WT7NUB,B3FZB=]X M.+AZ9<[FB,Y-L_09Q7NRD1"J47MQ!FPL,N19%Y+8X6-,].L2?8 ?V'ID.@D? M=5[L&V)&7EISC>Y_Y)(-/8EO6>A(?N=#-Q0;=GJ0S\&R:HLS8-.2[LY9"<*- M9?4:1SA%M_@%!3>4C&C%S"Z%C.0DRRLNSH"-3KHT:\!P8Q6NK3%W)/*5TS&W M_.(,V.:D2ZNX]RXMJLK5='$&;&\RLU/DW75AX;S%WA,.<8K1+N)R+UN?AME) MMXG%&; IRL2D: 3*C06V!EG?YBBNM#@#-D<94:C4 AXZIPQ3 7'* HX"W:&K46$V!; MEA&INH!*-IO;%!-A\U6B\"G#8.BR![M[V,M:*F:P56TR [54VEN5#/+9& M9UJ+1 <0)Q2B\FX(8U*4W"NV4N$">,*K7P M,:5KUT'1Q038;M:(32X*%[;ETR# 1:_G'@YNH@MO@U./ES]%46/Q"=C8U8A7 M&1@WKAOO65K!" 577AS1;44R]?ULG84L@/(2+;&/9<^EI#1AFOQ"3P"L '# AS?PYUFB[O,Q2<'K&?%#P% MR9^"Y$]!\OMX3D'RIR#Y4Y#\*4C^%"2O2>8I2/X4)'\*DA_5XC@-0_*-'0JN M27Q)LJ=TF87'X8H:'G F[8PJQ-X4F!-F_(.;:'I6G,6YU(+FN8;##8L_%Z4\Z:EN5?!0_M9L"S*=CMR[9O_LT6 EUVL M/,+?A'X#2"ZZVA@LY/**X#D FI/.A6+K\F=X9"O7<7$E\'P ;4FNP1"GX!\[ MP7J+N*(F>$Z ME0?8A'G^!\OW[>8[EF"G)GB#RCRD9GWI+@)\/0!S35 4K\ MTL"85*'F;MA@*Z=1&SP?@8D"Z.*1O%DP4O(-MG"26J/*3*#"49$\@584'P*I>.["QC8 [[N=K)+9JCLL@OP:T MZYU$IH);:#$.)VX>Z_B^$!(H@'OE MH-WNC%?(H]Z[$(WY)29),H_)4AJ55RL%[55G3-M!WV''F\#-=4[11.E7$J$4 M_RN7:)DA7)@R3%P#V@E.FR -'&XX1]Q3'J@,V=L3+K$*5W?)/6@ M'=R,QZ$2C1MN$0\HI&VNOJ"(GL1#"G8:K'&$F712_(+4K.LU .WI9GZ^U(;E MAF=$:8F)5H6D;NDB)"&=4QK[5JT5T:2M("6JFMJO=H^%7 M'=J,B94B:>WZ\+E@-T(K9LU\!-P,O^GM-15:D18KH_K\9E4]1TL2HZ+* MDJM7*CLJ AQY\38W5+.D\[0FQ13F0Z$0G=+\V5 MV,N1>$[75/GY35 #W,VNH7KP@;CAB$&G5:T=PUXY<%"MUE+")SMLSO)6O7DN=>@GUV$,)AEDKOX)LU".YO9ZP/+7!: M\\^ M,-5>:$J]R)]#5'4!'>\,U8%'4#67#>..!_2A7ZI_WO)A,#N]>N]:I98 M5:/^*;E.D^0ZX!* MF6R'6Q[\DE_%D6 U%&$9-Z4UISUA#A=A6>@+?R$GHHMC3O\=\,$1I+)5\BFM M!^T68,BM$HL+3@*'R6N5#/,K0+L.&%(K!F'-AP"04[O9"(<2V],X&^'/]D;J M2-,1#B5BAT>-8%WE@O@>TQ$".P/PB=@GS1".)1;K OG"HC@C'XTE+2'T_;\A MJUIX;,VQ 4[\D"19C)JP.HSTA-!N "WR$];N_5MO@L#L1>W>*("^61>P(J*0 MVW];DRP=_X19K>,4:C-K$/?(2>@P%,N0%I7<[MN:5^&IG ;_G27%TW2/1'"Z MKJZ%V+7)FOD!Y(SE2C[+@2?WB&IY@E-4QL?,K*&]1:I[HI0?@=_9& M:M>G4-Q(>]C0D6-XB7+$2G'<=3<<]EOO#8:7Z\9L;V#Q"=!B1;F*@G%N#89B MV&JX-;#XIB>7R"%Y2]"SZH67/%^'Y!M<]H/:K?RN,V;.$4?5('PBZ,S.^C&/ MR0NF9)UO?Z-2OXEV'OY3/\4OQ8M7:G#FC0W(MX)+AW Y;(#3B>P*S38[P$?H M9GSI;(4LGJU;&C [.)2Q[7KDXQ#M87XD]B:,+CX'[?YA4]FZDH\;F2,N$>VM MCW."Z<\ARIF.@NF:Q%60L43Y=*I#.Z!TI0!\==.5B!,K&=^(H3HT'%6 =F/I M5T/$,G!C2KF)7J@D2;S](Z:'BDOR3:80QX6A'5_Z508^?C>,>K/T&<4FD7?\ M"M#^,OTJA%@&MLR%D(Y4A0G\'S@*-&)]CPM#^]WTJPI\_-;>2(>-'8\170$O M4?'_FH#*ZQ&]3)B:C4"[_/2]I)C(Q8T$(L>8CY\'-%*EX^K@+D9FO.KJA@!H MV^/)?IZ*P6A%M=W"TER)TGK@KDC=Z,$APM9GD8%JP#Q&&[JN7I88RFT6/:#G M&Z]IDJ#43#5T&@1W@.I&9[2AMS[/#%29JLES[FW9S/D8>T&S9:;> +B+5;<+ MS1%4-]P@]$W65B[_P!VB+-\'FL<.I_U>& M6?*WU(M6+-!$N;E5U@5W\;*K&5IPW3@(Z0O.RCH#_J:9544QQ.WP_N0:1U[D M6]J?2!H;SK-I-O8G*J NA,C7EUGV;!SSO9HM;TFT>D3Q^A(]26]ZE)7!'UEK M2*UZ3R+!ZX2/B+[@K,P@BPFP>=:JHACBMI8_!?)]'(IW&@7L?RS"XL4+V1ZM M"'XZM"I)-,:DF<5D*/&I1JN-,41K'@2#4X\I'29QO*4C0O4&MU;]Q60H4:X6 M%(*'S6[ $F0(;$_Z,)3PTR[TX:>.XY[Z=$C--ILP%Y075H*ZB98D7A>,:007 MZ;6PF(S2@&J"SM9+)$VWGX)T,OE^R,/!-8DE=(J*+B;0X:8&#.QS*(7DQ%&A M]DX%PRB_2:V77$R [))23H0WHT==[XZ]?F-.6?;Q9+:(M\+6(PZOV:+^!<5JK ]6VH>(4BVY*:_AY;'=1V6A8TRM29T_)KEX M71F4#]EZ[<7;V?(!KR*\Q+X7I6](YU24/C.^]!TE>=0#G5A'82607/@R>3Y2 MRL[IQ_^4[36U&H >>W*A"_:9VLA<&67E4\BNCV\[4[8_).J#7/S%B'&7[T?.L.-6QYJ=%F0-W_H"5&Z,M+*O*CW** 2 M8JX;PER:K4>8_J=4(\N\);,1U1J ; U;0IT;#63..?(W1"X6\/MLK_AIO,I MO>%FTI+%X:;S6ZPSS MEBU#C_OV5/(G @MB<69F0"L&KG:QUWMNS:(']VC#\DY%*YVK;T$5$-OJ05_, MUF&-VM"#4"9L@4U5#Y0S0ZBXMB#R:XO3]86U5[3S/FUUAI>B)O30:G)AH0') M"1<+@<^H-O5:]:%SU391 &U@;@23TF.:3P'&Q08-)W]>T'[CE/TD/=\*:T&G MC&W$N1R.&UGXWD)TJ76;C+VI /!(EJ MV/P,>,;8!KID&[\;63%VZ2WU5QA1%? DL0V40H;%E@L^>%*"#8K3+;."L;MJ MMG9N\J/O>N/AF/TDX5JC-G@ZV :T:\*"3KTGN,0JIJ_];#W5;':1Q4QHM]A[ MPF$>=Z8>V.T;!<\ :Z #=M#:\KV'?0@]=VZI/5BFOP@HZX)G@FVT1= 53+_ M\[B7A9V3N\FZSZ\"GKRUT;HOQE(2_,NX"1;9]PTL"7HM@*==;7:PU,=6ZL/G M<>O#;PF:+:^2%*\I6%DD_WY!\&2J3=CE0-@9A<;-XAWZ5A-(3"+ZHU\$412J MJS^\39L"3Y':1!,:@:QT9>06Q(?L*4%_913KU4L3!=&J#YX+M5'P@S:R2A6Z M,#$.\;;N,;>/G>[JS >;_XR"+*3KSI3V*O?IA1ZHHD MA^M-5H7#'=YK:8U,ZQ\;XXU@-U)PXA*Q$@U[1+9^A3);LJN3\RW[[S45+HE- MU,V@M3%>,#:$Z<9UX]M@VIG$2SM8OB28S4KR)L9X$6F"S8U;R=KL>F0FI;^) M,XKBS4+:0$G,FQWCK6-;O)V]*3;TX%O3G>@I!% M-0?JE,5WMBQ//LSJ?46'=$RA7&1)2M;T"#%-TQ@_973B>R1T(X/P*KI@1@F6 MT.%\^P615>QMGK$_I0/=3+VL?Q7:@MQ&!3L11H=V9H .>(;G%1+6\YW77$'L5.Y[MX>T.GNN2.T+_2708)PWQ/3 &A1+9V=?A5J'N\ MUM- QS*!?65.,'O0[K)ICV_]NT2T9W1!+5?;Z9KME8N56#3/-&T/*KJPW8S4 M!JTC5[]ZCH= )X"3YV'-#4[Q.+7=#T&?&F ]#BL)6-HOAD!&I^H8=1%Z"9T? MB^RAKU@67B*L V[PL4ZN0(ED ABW/M0179*UAWF[ '%A:,= *3."@R$7Q+A9 M+--I[Z?R_8K63RB6C6MQ+6B_/3Y)@M$IA^'&74&1P+D1P=Q:T)D_S D6PG## MF[OE"G:^Y3>@6-H[_"ITDI&^-@<=B]"6=@.M3'QP=]X:*7<;JJK@&4RZ)=Y$ MV_:%,O*]#)O=ZS87YLVF7NK$M<#3FFA0)CIW2$$YL;-I.8IN<81R&VUWB]SN M$]!94T:RHNW)"SJR2F BGY.4"AQ[(?-#)E'>;YD=45T)/J>*1=8X9G$U^--T M%*/IFEDHNYN+BO;!,KQH:D(GTTH-NC,^N%JOR);W+&>GBY8&,4<'R8A5%R;\ M"F.\^! C&??QX C7^?:1?E-AYY#4@K[$$!.E2>P^%,?89=#4]Q+B6M 7% JV M=,?N'AXHB@5[ZA\>XXB_YENV54>$ZJJT*9K"WN. M(SPCOZ@XAE@!--]^'%2%-D#KL*?+^S&R<6\X'[P0)67PUQ="@N0.I>K+!F$E M:!.Q#F&"NP8I)B=L>T?"T;D\$%<"M_BVGL7WH0S45%_JY%[GE:9Z:27P!-D* M(CB[*S4>-T?H',7L%]X*G9F,T5HUL!S8FKQI#M5#1-^E"7QR,H$W"$4KDU_> M>]^^>O1HB[U0MMYQRX_1 "X$XL1,N4-WC2.(+N\'V)2:)%:5X0VM+=BLH= FL!E23U0F@"68QYL8)31N(7Z1LNXDK0MO)6 MQ'+1M Z3_%R0'*$5RP@&33,]*>L02XM!F]E;45GVW]8;FTF2'ND8_P"QL%2B=S497Q MNIC+$ ULOWF'TM(H+%]4#\L-SR=?_^,9Q8BEZ+]) M_@]ZD^/1U&S0QN(,\O&4YNSQ9G)3V$[XH'02. +YYHDMG=!&ZNAB7QD-3)2@ MJK,X@WS I',-V(,YR(=LRBTI.S 0*@/6H]VCC(^D>.>Q*B-:!DS:6)P!&<7L M+P/&L#M[NF:$KDQG0':S3L:]!&-G_C#].CJ4R%B60"JA.Y*B>1;[SUZ"IJL8 MY<]#3*/@ED2K1Q2O+]%3:OQTD7R",OBR9N!R@Q8A?!]8_RK7&LDPJQ>#\G.P M(%W^^#H$Y\#+HM4+=R6J-NR+A@M?>!7 M 'VNM L5$,.$3JQAGW?USHI3&O0-T:X9M^D[/HCHQCHX39Y!W_OLFF";_N,! M6N+B3/8EPX%'S^7CVC<;.PN?ML^"\^I3RLRS<<8ZIO(;YI1V;C,MP#CNR__? MJ8 8DGLZG2L\>@Z+0CL."_C@D\?KO#O,*?USC@M#.P;S"%%3!^\$;&T'$Y H M/YD]>=&?LR7M,@H8PMN;\]F]T@%'JSZTDS&?..%V1@_0N'E_R)X2]%=&A7?% M,E=H1&X(:D"[+!M-OA(,(W>9Y"!3SL7".M!NSQ*:M'E]0^+40%6GW>65A_9Q MEO*C1>D;CG'3>>]%*]5,NRL#[:QL-+?N]7KD6>US+,JA5BL%[6^\)WP)/_"^ MQ'8(^NJ]XG6V5E*T5P[<[_B CY/QUUVPOGL*X[T&*N7 _,I3@[0>F(^P+FE& M5-* +\G^O'2K$7LCJ 'F MC=MHAI6!L'6-:&O$[5_DY$XKG+L9AJ\L%OH MA#W"O.N^<-;E%8;UF6W.!V\R%N)SXK22^RO>)$F& EEH3+W8X@S(6F.57"&R M06;U>(O/F2U+"4PWFQ"CX)K$L&6U%I/A.!&U7KF50&WMO3LFUHC/$MUP?.HMT_B&SU9F5M@= MV$%.VFH1.D>Y\*I_,K\,R?Y,OY'%9#BN]NUW;X:X2XWYFSLFE*]>FL4XW5[* M]4-<:3$9CB-^>WU0X"SY_WG<,T8]QDP=>\$IO9@,QS??T@F. [ D^Y=QDSV/ MB8]0D-L?V#&5&2-F2T4@7.4@,^NS/=7WN^>'NOJK*8N&"5 MTT*Y,^*,F?H> F]=LN3I JYT8]1QM_O:7]_HGGL)3JY)?+5<(C_%+TAQ=#!L M:3%QP2K8!GRE/\/*CG-P3"X'P2Q+D]3+[Y(U[0?'%1>?G#'^Z6&M"+:?_:;G M)U]0S)ZRN44N+_:2L#BOX7E;D:C5N""-E\\)]1 MD%$-6N9=.=]>A%Z2J$(W);5 0SB;R9P_L2HPCMLI]X'RDD\[.:@2HBJJ2%0' M.JA3P92 7AF:<9-;1Z3.PGY4&#K*4\H,GTP^B'&S6,YE^].6.J9(7 LZM)-/ MDF!TRF$XX$=8E\:M3@9O7GGHB,Y&,Z\0";0K?NLMH6X6[Z8-0@=["IGC'%1: M@73",8UOVIW'^(6N;_/0\T5>B68-0 6,MF?9Q"+.0^W *K O(R;&=8Y":2&7 M5X2*1NU.)U1H!^GS>!/Y,?(2=!/E>]K@=R_,0EH5"I>7>$\*RP \'V1_Q?(2PWI6B(T*AD/R3CC <3EX+^ 4@VP< M-59@[TGAYDUO!_JV6Q%OYDQ;@HUYMK^Y:X2_.\=)"+^HR][]HG2^J'?[9=+2 MR2_*SO SE;E@*3WY19W\HD9)[LDORAV_J,M&?E'<6N/SBQ+"<.!&_.07-2Z_ M*)U-A9%?5(,&Q^<7U1"D$WY1_=YBP1L^&G+=]A(+/K_;$*T@\$80*^K0 OX@ M/:7V+NONT0HSX'F>611ZVS*_F=;-IJCR #RE;#*OB=A%3RF3FPU%S2'X1UE= M'G3P0KM&C>+&>QS6.ILWWMUZ2?5K'[\@ZS5.V2283*. HDRI\J/(9V(U-8C; M4E=QCW#BAR3)8B0Y(#5J!\)P/MNPO),L\SOSS$NNLY1VJ'QVHUR8DLL,W9.0 M?GI5Y;?20-ZN82CS>V/>^..XO1"<.$)JBD&=6LRL(6B#?GOV6VE530H.&!HU M0=]$C]_(/Y''S43Y;V29-(ZH5#/OR4Q\;3&:ASYZ'+4F]HESFJ%EZ6\I1O[G]7V8AMIY1\YRXQ#TN)U%CF'+?;FXY:&/?>-0%+Z2 M"P7JF%[M(DHHBN09;Q[)%9T6TJW2S\RP)>B#HY!/3?K5Z,:M&!?/&"VO7I&? ML8RKL^42^RA6>J=):D&?ZAHP*+B"D&-TP*+4^>Q\J_7::%^=@#XQCGE9[)<5#W M03/*^!.-"-0P70.G,?+R_"UKG"!QK.M>*5"7OC84";! 3]:=V*WOJ82H%M*9 M#]TA@PO9_7J@/GPV1J,2G:U+"ZO.F8\H7L^65^M-2/)%2/FBMK "K+]=Z\$J MQ^6&7UUY,$OJ&Q79>.44A_6>LS).1:B@\XB)7[U7=B&IQQVW,&SRKM:TB3%!)^C2&'(L^: 7:H^W M6G'8U%I6!]LAJH&FSV*Y0JO.TFUWWE^Z^9HNJ=H]>J]77AQ1(22EAX"(3K-6 M8%-IM6:Y 5C8#%HMJ2^FHK;4%ZW 9M+JC?H:6%M)M;J E])WD+W\VL *@=V$<"N??.K -%&15EQ,1FUY4X/7T5K:PL>I*>0 M+N_2\HO)6"U^:E@5RZVM?M")6EFL_3ST(B:D(A<8\^:H[YF M+?/-5GRWIW MRK3H%R1)D]S]Y&G/_40=G=&N8>!6AE54;3@B#!79%YU$Y?%=T@BVU M;"@QWU-E=(&L&G0H@8HP%[VQ%L",D6_Z84#-*4R$40[*>/8[%WE^3F/VQ"]64 M?A#:?]^.+EG64Z7$G'#CMRB>PE38C_(6WX(*(.A>MSK7Y3)TI*I,Q;]$F%V))#?1/(?3H3)SO@85;#%6=1:(L/6>XG.AT1%:,:/+2+7Y M+2RI#VWF? TJGF2LVBP08>N@%2>T&7:; 158,U95YDO05@A/L=.XBAS0Y3\0 M7CTSMT!Z"/!6Z.H5Q3Y.4/ZP0#\:+NL!6*B1 WJOE*NM8*<1[+N%)B;Q/JZK M@6&Y*V#A7(,=(5T(V%98V: -UBK!<;:'4(/$L"M@P7.C'21-!&PKDF_0@\2= MG17P;>+@AH1%N=J*C6Q^SA XIW8GA&L/Q[][(3=5=5^?!HO#[%NG>Q6HK5C/ M-L>$CM19N+15BU_G6JW? [!(TU$JMZ%<;06U6HUG[D@&M?,/E'KSN@ 6:NN2 M?@L%:RW*=U :/O3MR'=RF]JK0*W%*@_"B/^D%MB3L<"* $KZ^\I/,_-"EMML MHCIV]ML;L!AIT",H@(S!H[%ET[],'@E'($ESB21,)-(%H>_.@$5TPRT1(")V M)'"\O8-';JEB;M6=^S ^!*W%O8_@VG;8ZGRZ>+4@06OQ_H/8 MSML1#]#-D68/P/(2.*#X2KE:2XS@U.P^] %QNDKM3*[5@'#O+E4LAD#A[I+@P>$; _D@6XK>5[,_N^[N[WEZQ4Y0NM;7"@\^>UP6U M!_B'^;3RKK=W6#5%\\H./KU<%\3NP[>5LP4RJKB+C-_0MBK@C-\VLJRYE_(; MV*%>Q9B*9SZBD1\ 6Z7\AL[[I>)&J TY#/;+?L2(T0^ MCTMJP2>XZGX>5\&WM7,#&N ">,J)7%H//*V3BC0CJFN81CZ9HY"VN?J"(A1[ M(=W:3H,UCC S>[,YLGSB*E%/]";M@&V M>"UN@ ]O0R#?/&4< 75FF7ET4F:#4 EAW#OE89 +;U @#DY':U MWH1DB] #BE^PC_B@[TCT0L_WJ#CJ)X\D]<+ZWUFHT!U)_XG2>^235:0P#W;V M3;!\%O;5L%L9V4KW#SNY=2:CPHIU3>+R5ZR*ZV'_N?P$LX<2 =ILL M\RS!$4J2$EZB\$V6UAM0N+D)DP*U4"$=N0(4:-01XO5RT*'=2DY$CJ4'& 86 MHSVGJ*+T*XE0BO^5RU0>^B2#+E&[,T#PF0>:G8D?N9@V!AV!K\-D(E"/^'.)%YE;'*5>C.GBD MMM4551.PF]I1SY%T%:4XW2;%WYC0=NN8^6G#J%WP '%-%=!3(&/H;O@V>B&B M.%]0E*$OA 3)'9+J"Z#1X6R(%^B& Z@3M):Y9^HSB:QQYD8^]L+1VRI89 M:3WH"/".%$&)V8TEYI;"B1*VW_I*-VAT7TV!HA*[1"-DU< CR#O2""5F%QPK M9QO$S,-L664A=[7=L"^"ZH*OXB6B?:7S6V$SWX0HIXP>P=9, MA,416Z(%.M7!H\L[4@MM[+8\!H$]>)($I=+_57AO-09ZJ)-U3ZT0I3G#S>=*J!AW];9E,;LRVO.\BYO0RL&LK L?TMW-.-<#;LOC#G9*/\):C0SFJ\!&Q6Z$F&B*L!'X<.Z>5$8N M@0Y]W@;B=7%V+PSINNEOP4(Z<]$( M=6"Z;A?'=0;C@L'C27IMP\O%;P\< M]M[^.!!7#+[,]VG:[_0P?3"N28SP*KHHNEJ"DWM;2*H,Q*]"AQP=*&Y<9IR\ M*4[>%(VTH[S%:7!B$#?BEI^$'*=+M^,:%^'PJ?"-V)%><"?.>#=,_7P;DMPC M'^&7/&&#U*N%6WYHW@Q-F!4"ZW >'XC1">C1RY/IZ61Z.IF>3J:GD^GI9'H" MC0)"9)/[KVZRIQ#[L^7%,XX\%F],U=JCZJUX$$RW_HA,4\:XAFF]NDEBNA62 MLUQ.Y;*2F@:EQ4' MBP5I2ID23&>O>7/MIQ]9YUCZ=_J/_P%02P$"% ,4 " "A*],>>YTX3VS M !3I0< $0 @ $ 86YD!() "=A0 %0 M @ $WP0 86YD&UL4$L! A0#% M @ H2O3(Z\]EMS'@ !B<" !4 ( !?,H &%N9'(M,C Q M.# S,S%?9&5F+GAM;%!+ 0(4 Q0 ( *$KTPP1V1''U8 #!7!0 5 M " 2+I !A;F1R+3(P,3@P,S,Q7VQA8BYX;6Q02P$"% ,4 M" "A*],_69=U\0N !/=P, %0 @ %T/P$ 86YD&UL4$L%!@ & 8 B@$ &MN 0 $! end