XML 68 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Details) - USD ($)
12 Months Ended
Jan. 01, 2019
Dec. 31, 2018
Dec. 31, 2017
Summary of Significant Accounting Policies (Details) [Line Items]      
Restricted Cash   $ 50,000 $ 50,000
Intellectual Property [Member]      
Summary of Significant Accounting Policies (Details) [Line Items]      
Finite-Lived Intangible Asset, Useful Life   20 years  
Minimum [Member]      
Summary of Significant Accounting Policies (Details) [Line Items]      
Finite-Lived Intangible Asset, Useful Life   1 year 109 days  
Maximum [Member]      
Summary of Significant Accounting Policies (Details) [Line Items]      
Finite-Lived Intangible Asset, Useful Life   11 years 9 months  
Recognize Lease Liabilities [Member]      
Summary of Significant Accounting Policies (Details) [Line Items]      
Operating Lease, Liability $ 1,207,000    
Operating Lease, Liability, Current 766,000    
Operating Lease, Right-of-Use Asset 941,000    
Derecognize Lease Liabilities [Member]      
Summary of Significant Accounting Policies (Details) [Line Items]      
Operating Lease, Liability 239,000    
Operating Lease, Liability, Current 100,000    
Increase (Decrease) In Accumulated Deficit $ 27,000