Annual report pursuant to Section 13 and 15(d)

Intellectual Property (Details Narrative)

v3.6.0.2
Intellectual Property (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Jul. 03, 2015
Dec. 31, 2016
Dec. 31, 2015
Amortization expense   $ 128 $ 110
Deferred taxes   350 382
Additional patent and trademark filings   $ 200 $ 146
Useful life of patent   10 years  
Intellectual Property [Member]      
Discount rate   50.00%  
Probability of commercial success   20.00%  
Expected term   10 years  
Revenues from lead processed in company owned   85.00%  
Revenues from licence fees   15.00%  
Relief from royalty revenues   50.00%  
Percentage of license rate revenue   1.50%  
Useful life of patent   10 years  
Five Founders [Member]      
Common stock issued for intellectual property contributed by founders $ 1,100    
Common stock issued for intellectual property contributed by founders (in shares) 4,101,822    
Deferred taxes $ 400    
Adjustments to additional paid in capital offset against intangible asset $ 600