Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Schedule of Selected Consolidated Financial Information for Andrea's Segments

2019 Three Month Segment Data	Patent Monetization			Andrea DSP Microphone and Audio Software Products		2019 Three Month Segment Data
Net product revenues	$	-		$	552,449	$	552,449
Service related revenues		-			5,760		5,760
License revenues		155			6,769		6,924
Operating (loss) income		(119,994	)		63,779		(56,215	)
Depreciation and amortization		6,501			13,734		20,235
Assets		367,169			1,150,765		1,517,934
Total long lived assets		126,138			154,625		280,763
Payments for patents and trademarks		433			434		867

2018 Three Month Segment Data	Patent Monetization			Andrea DSP Microphone and Audio Software Products			2018 Three Month Segment Data
Net product revenues	$	-		$	228,824		$	228,824
Service related revenues		-			4,000			4,000
License revenues		430			7,855			8,285
Operating loss		(76,803	)		(173,462	)		(250,265	)
Depreciation and amortization		7,596			16,823			24,419
Payments for patents and trademarks		12,875			12,875			25,750
December 31, 2018 Year End Segment Data	Patent Monetization			Andrea DSP Microphone and Audio Software Products			2018 Year End Segment Data
Assets	$	287,206		$	1,231,802		$	1,519,008
Total long lived assets		131,410			186,497			317,907
2019 Six Month Segment Data	Patent Monetization			Andrea DSP Microphone and Audio Software Products			2019 Six Month Segment Data
Net product revenues	$	-		$	975,129		$	975,129
Service related revenues		-			13,560			13,560
License revenues		537			13,747			14,284
Operating loss		(217,451	)		(19,000	)		(236,451	)
Depreciation and amortization		13,819			28,283			42,102
Payments for patents and trademarks		2,479			2,479			4,958
2018 Six Month Segment Data	Patent Monetization			Andrea DSP Microphone and Audio Software Products			2018 Six Month Segment Data
Net product revenues	$	-		$	483,214		$	483,214
Service related revenues		-			13,938			13,938
License revenues		639			19,863			20,502
Operating loss		(224,283	)		(341,572	)		(565,855	)
Depreciation and amortization		15,192			31,466			46,658
Payments for patents and trademarks		12,875			12,875			25,750

Schedule of Total Revenues and Accounts Receivable by Geographic Area

Geographic Data	June 30, 2019		June 30, 2018
Total revenues:
United States	$	417,789	$	105,003
Foreign(1)		147,344		136,106
	$	565,133	$	241,109

____________________

(1) Net revenues to any one foreign country did not exceed 10% for the three months ended June 30, 2019. Net revenues to People’s Republic of China represented 32% of total net revenues for the three months ended June 30, 2018.

For the six-month periods ended June 30, 2019 and 2018 total revenues by geographic area were as follows:

Geographic Data	June 30, 2019		June 30, 2018
Total revenues:
United States	$	801,051	$	351,974
Foreign(1)		201,922		165,680
	$	1,002,973	$	517,654

____________________

(1) Net revenues to any one foreign country did not exceed 10% for the six months ended June 30, 2019. Net revenues to People’s Republic of China represented 15% of total net revenues for the six months ended June 30, 2018.

As of June 30, 2019 and December 31, 2018, accounts receivable by geographic area were as follows: