5. INTANGIBLE ASSETS (Details - Intangible asset schedule) - USD ($) |
6 Months Ended | 12 Months Ended |
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Jun. 30, 2018 |
Dec. 31, 2017 |
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Intangible assets, gross | $ 3,907,000 | $ 3,907,000 |
Accumulated amortization | 88,500 | 60,000 |
Intangible assets, net | 3,818,500 | 3,836,200 |
Trade Names [Member] | ||
Intangible assets, gross | 100,000 | 100,000 |
Accumulated amortization | 50,000 | 40,000 |
Intangible assets, net | $ 50,000 | $ 60,000 |
Useful life (Years) | 5 years | 5 years |
Noncompete Agreements [Member] | ||
Intangible assets, gross | $ 77,000 | $ 77,000 |
Accumulated amortization | 38,500 | 30,800 |
Intangible assets, net | $ 38,500 | $ 46,200 |
Useful life (Years) | 5 years | 5 years |
In-Process Research and Development [Member] | ||
Intangible assets, gross | $ 3,730,000 | $ 3,730,000 |
Accumulated amortization | 0 | 0 |
Intangible assets, net | $ 3,730,000 | $ 3,730,000 |
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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