Acquisition (Schedule of Assets and Liabilities Acquired) (Details) - USD ($) |
Dec. 31, 2018 |
Dec. 31, 2017 |
Nov. 03, 2017 |
Oct. 20, 2017 |
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| Business Acquisition [Line Items] | ||||
| Goodwill | $ 1,186,496 | |||
| 1172767 B.C. Ltd. [Member] | ||||
| Business Acquisition [Line Items] | ||||
| Cash | $ 198,000 | |||
| Accounts receivable and prepaid expenses | 9,000 | |||
| In-process research and development | $ 700,000 | 720,000 | ||
| Goodwill | 799,000 | |||
| Accounts payable and accrued expenses | (21,000) | |||
| Deferred income tax liability | (186,000) | |||
| Non-controlling interest | (883,000) | |||
| Purchase price | $ 636,000 | |||
| Kairos Global Technology, Inc [Member] | ||||
| Business Acquisition [Line Items] | ||||
| Cash | $ 1,131,000 | |||
| Equipment | 10,333,000 | |||
| Accounts payable and accrued expenses | (46,000) | |||
| Deferred income tax liability | (2,122,000) | |||
| Purchase price | $ 9,296,000 |
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- Definition Business acquisition In-process research and development. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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