Quarterly report pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED)
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (UNAUDITED)
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED)
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
Notes to Financial Statements
BASIS OF PRESENTATION AND NATURE OF BUSINESS:
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
PATENTS
STOCK-BASED COMPENSATION
EARNINGS PER SHARE
MARKETABLE SECURITIES
COMMITMENTS AND CONTINGENCIES
EMPLOYMENT ARRANGEMENTS AND OTHER AGREEMENTS
LEGAL PROCEEDINGS
EQUITY INVESTMENT
STOCK REPURCHASE
CONCENTRATIONS
DIVIDEND POLICY
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
PATENTS (Tables)
STOCK-BASED COMPENSATION (Tables)
EARNINGS PER SHARE (Tables)
MARKETABLE SECURITIES (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
Notes Details
BASIS OF PRESENTATION AND NATURE OF BUSINESS (Details Narrative)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
PATENTS (Details)
PATENTS (Details 1)
PATENTS (Details Narrative)
STOCK BASED COMPENSATION (Details)
STOCK BASED COMPENSATION (Details 1)
STOCK BASED COMPENSATION (Details Narrative)
EARNINGS PER SHARE (Details)
EARNINGS PER SHARE (Details Narratrive)
MARKETABLE SECURITIES (Details)
COMMITMENTS AND CONTINGENCIES (Details)
COMMITMENTS AND CONTINGENCIES (Details 1)
COMMITMENTS AND CONTINGENCIES (Details 2)
COMMITMENTS AND CONTINGENCIES - Legal Fees (Details Narrative)
COMMITMENTS AND CONTINGENCIES - Patent Acquisitions (Details Narrative)
COMMITMENTS AND CONTINGENCIES - Lease Agreements (Details Narrative)
EMPLOYMENT ARRANGEMENTS AND OTHER AGREEMENTS (Details Narrative)
LEGAL PROCEEDINGS (Details Narrative)
EQUTY INVESTMENT (Details Narrative)
STOCK REPURCHASE (Details Narrative)
CONCENTRATIONS (Details Narrative)
DIVIDEND POLICY (Details Narrative)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
v3.19.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2019
Disclosure Summary Of Significant Accounting Policies Tables Abstract
Schedule of Revenue disaggregated by revenue source
Three Months
Ended September 30,
Nine Months
Ended September 30,
2019
2018
2019
2018
Fully-Paid – Licenses
$
―
$
1,000,000
$
130,000
(1)
$
13,700,000
Royalty Bearing - Licenses
520,000
798,000
1,595,000
1,712,000
Other Revenue
―
―
―
6,320,000
(2)
Total Revenue
$
520,000
$
1,798,000
$
1,725,000
$
21,732,000
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