Segment Information (Tables)

9 Months Ended

Sep. 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	$	-		$	374,024		$	374,024
Service related revenues		-			3,711			3,711
License revenues		202			4,732			4,934
Operating loss		(97,488	)		(68,012	)		(165,500	)
Depreciation and amortization		5,657			12,887			18,544
Assets		323,227			1,073,972			1,397,199
Total long lived assets		126,138			140,931			267,069
Payments for patents and trademarks		2,425			2,425			4,850
2018 Three Month Segment Data	Patent Monetization			Andrea DSP Microphone and Audio Software Products			2018 Three Month Segment Data
Net product revenues	$	-		$	438,188		$	438,188
Service related revenues		-			9,600			9,600
License revenues		345			4,757			5,102
Operating loss		(110,444	)		(77,270	)		(187,714	)
Depreciation and amortization		8,500			14,582			23,082
Purchases of property and equipment		-			13,938			13,938
Payments for patents and trademarks		9,812			9,812			19,624
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 Nine Month Segment Data	Patent Monetization			Andrea DSP Microphone and Audio Software Products			2019 Nine Month Segment Data
Net product revenues	$	-		$	1,349,153		$	1,349,153
Service related revenues		-			17,271			17,271
License revenues		739			18,479			19,218
Operating loss		(314,939	)		(87,012	)		(401,951	)
Depreciation and amortization		19,476			41,170			60,646
Payments for patents and trademarks		4,904			4,904			9,808

2018 Nine Month Segment Data	Patent Monetization			Andrea DSP Microphone and Audio Software Products			2018 Nine Month Segment Data
Net product revenues	$	-		$	921,402		$	921,402
Service related revenues		-			23,538			23,538
License revenues		984			24,620			25,604
Operating loss		(334,727	)		(418,842	)		(753,569	)
Depreciation and amortization		23,692			46,048			69,740
Purchases of property and equipment		-			13,938			13,938
Payments for patents and trademarks		22,687			22,687			45,374

Schedule of Total Revenues and Accounts Receivable by Geographic Area

Geographic Data	September 30, 2019		September 30, 2018
Total revenues:
United States	$	237,031	$	359,798
Foreign(1)		145,638		93,092
	$	382,669	$	452,890

____________________

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

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

Geographic Data	September 30, 2019		September 30, 2018
Total revenues:
United States	$	1,038,082	$	711,772
Foreign(1)		347,560		258,772
	$	1,385,642	$	970,544

____________________

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

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

Geographic Data	September 30, 2019		December 31, 2018
Accounts receivable:
United States	$	222,152	$	293,978
Foreign		139,987		124,703
	$	362,139	$	418,681