XML 62 R50.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Taxes (Textual)    
Operating loss and credit carryforwards expiration, Description Andrea had net operating loss carryforwards of approximately $43.8 million. $1 million of these net operating loss carryforwards are carried forward indefinitely, the remaining $42.8 million expire in varying amounts beginning in 2018 through 2037.  
General business credits expiration, Description Andrea has General Business Credits of approximately $1.4 million expiring in varying amounts beginning in 2018 through 2038.  
Change in effective tax rate   $ 5,700,000
Provision for income taxes $ 2,563 $ 12,941
Minimum [Member]    
Income Taxes (Textual)    
U.S. corporate income tax rate 21.00%  
Maximum [Member]    
Income Taxes (Textual)    
U.S. corporate income tax rate 35.00%