XML 22 R13.htm IDEA: XBRL DOCUMENT v3.21.1
Note 7 - Patents
3 Months Ended
Mar. 31, 2021
Notes to Financial Statements  
Goodwill and Intangible Assets Disclosure [Text Block]
NOTE
7
 — PATENTS
    
 
   
March 31, 2021
 
   
Cost
   
Accumulated Amortization
   
Net
 
Patents-foundation intellectual property
  $
1,377,863
    $
(1,059,966
)   $
317,897
 
Total
  $
1,377,863
    $
(1,059,966
)   $
317,897
 
 
   
December 31, 2020
 
   
Cost
   
Accumulated Amortization
   
Net
 
Patents-foundation intellectual property
  $
1,377,863
    $
(1,048,614
)   $
329,249
 
Total
  $
1,377,863
    $
(1,048,614
)   $
329,249
 
 
Patents are amortized utilizing the straight-line method over estimated useful lives ranging from
3
to
20
years. Amortization expense was approximately
$11,000
 and
$13,000
for the
three
months ended
March 31, 2021
and
March 31, 2020,
respectively.