XML 47 R36.htm IDEA: XBRL DOCUMENT v3.19.1
Intangible Assets (Details) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Indefinite-lived Intangible Assets [Line Items]    
Intangible assets, Cost $ 3,221,108 $ 3,221,108
Intangible assets, Accumulated Amortization 1,234,376 1,170,896
Intangible assets, Net 1,986,732 2,050,212
Patents [Member]    
Indefinite-lived Intangible Assets [Line Items]    
Intangible assets, Cost 622,733 622,733
Intangible assets, Accumulated Amortization 453,057 439,972
Intangible assets, Net 169,676 182,761
Trade names and trademarks [Member]    
Indefinite-lived Intangible Assets [Line Items]    
Intangible assets, Cost 1,649,880 1,649,880
Intangible assets, Accumulated Amortization 567,933 561,449
Intangible assets, Net 1,081,947 1,088,431
Customer list [Member]    
Indefinite-lived Intangible Assets [Line Items]    
Intangible assets, Cost 525,663 525,663
Intangible assets, Accumulated Amortization 74,469 48,186
Intangible assets, Net 451,194 477,477
Product formulas [Member]    
Indefinite-lived Intangible Assets [Line Items]    
Intangible assets, Cost 262,832 262,832
Intangible assets, Accumulated Amortization 37,235 24,093
Intangible assets, Net 225,597 238,739
Royalty rights [Member]    
Indefinite-lived Intangible Assets [Line Items]    
Intangible assets, Cost 160,000 160,000
Intangible assets, Accumulated Amortization 101,682 97,196
Intangible assets, Net $ 58,318 $ 62,804