Quarterly report pursuant to Section 13 or 15(d)

Intellectual Property (Details Narrative)

v3.10.0.1
Intellectual Property (Details Narrative)
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
USD ($)
Integer
shares
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
Integer
shares
Jun. 30, 2017
USD ($)
Dec. 31, 2009
USD ($)
shares
Estimated useful life of patents     15 years    
Amortization of EERCF patents $ 50,300 $ 35,003 $ 100,602 $ 33,534  
Estimated amortization cost for 2018 201,200   201,200    
Estimated amortization cost for 2019 201,200   201,200    
Estimated amortization cost for 2020 201,200   201,200    
Estimated amortization cost for 2021 201,200   201,200    
Estimated amortization cost for 2022 $ 201,200   201,200    
License maintenance fees, monthly     $ 25,000    
Running royalties description    

The running royalties are $100 per one megawatt of electronic nameplate capacity and $100 per three megawatt per hour for the application to thermal systems to which licensed products or licensed processes are sold by the Company, associate and sublicensees.

    
Sublicense income payment description    

The Company was required to pay EERCF 35% of all sublicense income received by the Company, excluding royalties on sales by sublicensees. Sublicense income is payable by the Company within 30 day after the end of each calendar year to the licensor.

    
Term of running royalties     30 days    
Term of sublicense income     30 days    
EERCF [Member]          
License costs         $ 100,000
Shares issued | shares         925,000
Payable at option         $ 2,500,000
On April 24, 2017 [Member]          
Shares issued | shares 925,000   925,000    
Payable at option $ 2,500,000   $ 2,500,000    
On April 24, 2017 [Member] | EERCF [Member]          
Shares issued | shares 628,998   628,998    
Number of patent applications | Integer 42   42    
On April 24, 2017 [Member] | Inventors designated by EERCF [Member]          
Shares issued | shares 296,002   296,002