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Component: (Network and Table)
Network
049 - Disclosure - Income Taxes (Details)
(http://www.andreaelectronics.com/role/IncomeTaxesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000006494 (http://www.sec.gov/CIK)
Income Taxes [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
Income Taxes [Abstract]
 
 
Schedule of provision (benefit) for income tax
 
 
Current:
 
 
Federal
(45,000) 
8,141  
Foreign
58,092  
146,372  
State and Local
xsi:nil  
xsi:nil  
Total Current
13,092  
 
154,513  
 
Deferred
 
 
Federal
(368,000) 
(1,269,000) 
Foreign
xsi:nil  
xsi:nil  
State and Local
(54,000) 
(187,000) 
Adjustment to valuation allowance related to net deferred tax assets
422,000  
1,456,000  
Total Deferred
xsi:nil  
 
xsi:nil  
 
Provision for income taxes
13,092  
 
154,513