XML 30 R22.htm IDEA: XBRL DOCUMENT v3.20.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

The components of intangible assets at December 31, 2019 and 2018 were as follows:


December 31, 2019

Gross Carrying Amount

 

Accumulated Amortization

 

Net Carrying Amount

 

 

 

 

 

 

Patents

$           174,963

 

$            174,963 

 

$                -

Proprietary Technology

799,082

 

799,082 

 

-

Total Amortizing Asset

$          974,045

 

$            974,045 

 

$                -

 

 

 

 

 

 

December 31, 2018

Gross Carrying Amount

 

Accumulated Amortization

 

Net Carrying Amount

 

 

 

 

 

 

Patents

$           174,963

 

$            169,284 

 

$         5,679

Proprietary Technology

799,082

 

788,476 

 

10,606

Total Amortizing Asset

$           974,045

 

$            957,760 

 

$       16,285