XML 29 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2018
Intangible Assets [Abstract]  
Summary of intangible assets
  Cost  Accumulated
Amortization
  Net Book Value 
June 30, 2018         
Licenses $462,234  $401,789  $60,445 
Patents  1,893,185   1,893,185   - 
Total $2,355,419  $2,294,974  $60,445 
December 31, 2017            
Licenses $462,234  $388,282  $73,952 
Patents  1,893,185   1,893,185   - 
Total $2,355,419  $2,281,467  $73,952
Summary of future annual amortization expense

 

  Amortization
Expense
 
July 1 thru December 31, 2018 $20,389 
2019 $40,056