XML 34 R22.htm IDEA: XBRL DOCUMENT v3.19.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Reimbursable Third-Party Patent Costs, Third party Royalties and Royalty Buy-Down (Details)
3 Months Ended 6 Months Ended 81 Months Ended
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Dec. 31, 2018
USD ($)
Payment
Mar. 31, 2012
USD ($)
Reimbursable Third-Party Patent Costs [Abstract]            
Accrued patent costs $ 67,000   $ 67,000   $ 40,000  
Third-Party Royalties [Abstract]            
Royalty expenses 200,000 $ 600,000 600,000 $ 1,000,000    
Royalty Buy-Down [Abstract]            
Deferred royalty buy-down $ 0   $ 0   $ 200,000 $ 1,500,000
Deferred royalty buy-down, number of additional cash payments | Payment         5  
Deferred royalty buy-down, five additional capitalized cost         $ 600,000  
Deferred costs, amortization period 5 years   5 years      
Deferred royalty buy-down, amortization expense $ 0 $ 500,000 $ 200,000 $ 1,000,000