Significant Accounting Policies (Policies) | 12 Months Ended |
Dec. 31, 2018 |
Accounting Policies [Abstract] | |
Basis of Accounting, Policy [Policy Text Block] | Basis of Accounting. |
Consolidation, Policy [Policy Text Block] | Principles of Consolidation. |
Use of Estimates, Policy [Policy Text Block] | Use of Estimates. |
Fair Value Measurement, Policy [Policy Text Block] | Fair Value Estimates. 820 10 820 10 Level 1: Unadjusted quoted prices in active markets for identical assets or liabilities Level 2: Unadjusted quoted prices in active markets for similar assets or liabilities, or unadjusted quoted prices for identical or similar assets or liabilities in markets that are not Level 3: Unobservable inputs for the asset or liability The carrying values for cash, accounts receivable, income tax receivable, accounts payable, accrued liabilities, income taxes payable and other current assets and liabilities approximate their fair values due to their short maturities. The carrying value of the Company’s money market funds is based on the balance of its money market funds as of December 31, 2018, 1 |
Foreign Currency Transactions and Translations Policy [Policy Text Block] | Foreign Currency Translation and Transactions. |
Cash and Cash Equivalents, Policy [Policy Text Block] | Cash and Cash Equivalents. three |
Revenue Recognition, Policy [Policy Text Block] | Recognition of Revenue and Accounts Receivable. The Company recognizes revenue from the manufacture and sale of its encapsulants, which is the only contractual deliverable, either at the time of shipping or at the time the product is received at the customer’s port or dock, depending upon terms of the sale. The Company does not On isolated occasions, the Company has offered limited short-term performance warranties relating to its encapsulants not 1970s 20 no no not |
Receivables, Trade and Other Accounts Receivable, Allowance for Doubtful Accounts, Policy [Policy Text Block] | Allowance for Doubtful Accounts. |
Inventory, Policy [Policy Text Block] | Inventories. six nine first first The Company will write down inventory to its net realizable value when it is probable that the inventory carrying cost is not The Company has reserves of $10 $59 December 31, 2018 2017, |
Property, Plant and Equipment, Policy [Policy Text Block] | Long-Lived Assets. In accordance with ASC 360 may not |
Asset Retirement Obligation [Policy Text Block] | Asset Retirement Obligations. 410 not |
Lessee, Leases [Policy Text Block] | Leases. 840 |
Income Tax, Policy [Policy Text Block] | Income Taxes. 740 not not The Company operates in multiple taxing jurisdictions and is subject to the jurisdiction of a number of U.S. and non-U.S. tax authorities and to tax agreements and treaties among those authorities. Operations in these jurisdictions are taxed on various bases in accordance with jurisdictional regulations. Tax benefits related to uncertain tax positions taken or expected to be taken on a tax return are recorded when such benefits meet a more likely than not 16. |
Factoring Arrangement [Policy Text Block] | Factoring Arrangement. first 2017. December 31, 2018 $374 13. |
Guarantees, Indemnifications and Warranties Policies [Policy Text Block] | Product Performance Accrual. not On isolated occasions, the Company has offered limited short-term performance warranties relating to its encapsulants not 1970s 20 no no not |
Cost of Sales, Policy [Policy Text Block] | Cost of Sales. |
Selling, General and Administrative Expenses, Policy [Policy Text Block] | Selling, General and Administrative Expenses. |
Research and Development Expense, Policy [Policy Text Block] | Research and Development Expense. |
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block] | Stock-Based Compensation. 718 16. |
Earnings Per Share, Policy [Policy Text Block] | Loss Per Share. 260 260, 3. |
Comprehensive Income, Policy [Policy Text Block] | Comprehensive Loss. |
New Accounting Pronouncements, Policy [Policy Text Block] | Recent Accounting Pronouncements: In May 2014, No. 2014 09, 606 December 15, 2017. 2016, The Company adopted the new revenue recognition standard (“ASC 606” January 1, 2018. January 1, 2018 606, not 605, Revenue Recognition no 2018. 606 606 Revenue is principally derived from the sale and licensing of highly engineered plastic sheet and film products. The Company receives specific purchase orders for the manufacture, sale and delivery of these products that identify the goods and/or services to be transferred, the price for those goods and other commercial terms of the order. The goods are generally purchased under EXW (or EX-Works) terms, meaning that the customer is responsible for arranging the shipping of the goods and title passes when the goods are picked up from the Company’s dock. Revenue is recognized upon the transfer of title, and there are no In the specific case of the Equipment Purchase Agreement and a Technology License Agreement (the “Agreements”) signed on January 16, 2018 $6,000, third one three • Obligation 1 $1,750 • Obligation 2 $ 2,000 • Obligation 3 $2,250 Obligation 1 two 2 3 The Company is applying a “cost-plus” approach to Obligation 1 2. no no 3. not The Company also assessed whether it was acting in a principal or agent role in each performance obligation of the Agreements. In all obligations, the Company determined it was acting in the role of principal and therefore revenue is recognized on a gross basis. As a result, the Company recognized $1,750 March 31, 2018 1, There are no may |