| Product | |||||||||||||
| Development | |||||||||||||
| Cost | Patent | Rights | Costs | Total | |||||||||
| Balance, December 31, 2015 | $ | 40,840 | $ | 65,000 | $ | - | $ | 105,840 | |||||
| Additions | - | 217,946 | - | 217,946 | |||||||||
| Balance, December 31, 2016 | 40,840 | 282,946 | - | 323,786 | |||||||||
| Additions | - | - | 718,023 | 718,023 | |||||||||
| Balance, December 31, 2017 | $ | 40,840 | $ | 282,946 | $ | 718,023 | $ | 1,041,809 | |||||
| Accumulated Amortization | |||||||||||||
| Balance, December 31, 2015 | $ | 21,449 | $ | 65,000 | $ | - | $ | 86,449 | |||||
| Amortization | 3,024 | - | - | 3,024 | |||||||||
| Balance, December 31, 2016 | 24,473 | 65,000 | - | 89,473 | |||||||||
| Amortization | 7,560 | - | - | 7,560 | |||||||||
| Balance, December 31, 2017 | $ | 32,033 | $ | 65,000 | $ | - | $ | 97,033 | |||||
| Carrying Value | |||||||||||||
| December 31, 2017 | $ | 8,807 | $ | 217,946 | $ | 718,023 | $ | 944,776 | |||||
| December 31, 2016 | $ | 16,367 | $ | 217,946 | $ | - | $ | 234,313 |