XML 27 R31.htm IDEA: XBRL DOCUMENT v3.20.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details)
12 Months Ended
Dec. 31, 2019
USD ($)
Institutions
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Summary of Significant Accounting Policies (Textual)      
Number of financial institutions where cash is held | Institutions 4    
Description of revenue from contracts with customers Service related and licensing revenues are recognized based on the terms and conditions of individual contracts using the five step approach listed above, which identifies performance obligations and transaction price. Typically, Andrea receives licensing reports from its licensees approximately one quarter in arrears due to the fact that its agreements require customers to report revenues between 30-60 days after the end of the quarter.    
Loss before income taxes $ (546,761) $ (942,545)  
Non-cash stock based compensation 95,000 144,000  
Cash 335,790 486,521 $ 1,164,057
Positive working capital 556,850    
Advertising and marketing expenses $ 12,000 $ 17,000  
Underlying asset lease term, description A term of 12 months or less.    
Net Revenue [Member]      
Summary of Significant Accounting Policies (Textual)      
Concentration of credit risk, customers accounted 10% or more    
Accounts Receivable [Member] | Customer A [Member]      
Summary of Significant Accounting Policies (Textual)      
Concentration risk percentage 39.00% 55.00%  
Accounts Receivable [Member] | Customer B [Member]      
Summary of Significant Accounting Policies (Textual)      
Concentration risk percentage 31.00% 14.00%  
Accounts Receivable [Member] | Customer C [Member]      
Summary of Significant Accounting Policies (Textual)      
Concentration risk percentage 17.00% 19.00%  
Minimum [Member]      
Summary of Significant Accounting Policies (Textual)      
Estimated useful life of property and equipment 3 years    
Minimum [Member] | Patents and Trademarks [Member]      
Summary of Significant Accounting Policies (Textual)      
Estimated useful life of intangible assets 10 years    
Minimum [Member] | Core Technology [Member]      
Summary of Significant Accounting Policies (Textual)      
Estimated useful life of intangible assets 10 years    
Maximum [Member]      
Summary of Significant Accounting Policies (Textual)      
Estimated useful life of property and equipment 10 years    
Maximum [Member] | Patents and Trademarks [Member]      
Summary of Significant Accounting Policies (Textual)      
Estimated useful life of intangible assets 20 years    
Maximum [Member] | Core Technology [Member]      
Summary of Significant Accounting Policies (Textual)      
Estimated useful life of intangible assets 20 years