Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2019

Revenue from Contract with Customer [Abstract]

Schedule of License, Royal and Other Revenue

License, royalty and other revenue recognized for the three months ended June 30, 2019 and 2018 is comprised of:

	Three Months Ended June 30,				Six Months Ended June 30,
	2019		2018		2019		2018
Royalty revenue under the Sublicense Agreement with CamelBak (1)	$	-	$	100,000	$	-	$	100,000
Royalty revenue under the License Agreement with Bellco		14,000		31,000		40,000		58,000
Other revenue		11,000		19,000		25,000		19,000
Total license, royalty and other revenue	$	25,000	$	150,000	$	65,000	$	177,000

(1) In May 2015, the Company entered into a Sublicense Agreement with CamelBak Products, LLC (“CamelBak”). Under the Sublicense Agreement, the Company granted CamelBak an exclusive, non-transferable, worldwide (with the exception of Italy) sublicense and license, in each case solely to market, sell, distribute, import and export the Company’s individual water treatment device. In exchange for the rights granted to CamelBak, CamelBak agreed, through December 31, 2022, to pay the Company a percentage of the gross profit on any sales made to a branch of the U.S. military, subject to certain exceptions, and to pay a fixed per-unit fee for any other sales made. CamelBak was also required to meet or exceed certain minimum annual fees payable to the Company, and if such fees are not met or exceeded, the Company may convert the exclusive sublicense to a non-exclusive sublicense with respect to non-U.S. military sales. In the first quarter of 2019, the Sublicense Agreement was amended to eliminate the minimum fee obligations starting May 6, 2018 and, as such, Camelbak has no further minimum fee obligations.