| Schedule of intangible assets |
Intangible assets were comprised of the following:
| |
|
June 30, 2019 |
|
| |
|
Gross carrying amount |
|
|
Accumulated amortization |
|
|
Net carrying
value
|
|
| Goodwill |
|
$ |
277,800 |
|
|
$ |
— |
|
|
$ |
277,800 |
|
| Customer list |
|
|
42,500 |
|
|
|
(42,500 |
) |
|
|
— |
|
| Technology |
|
|
1,021,900 |
|
|
|
(803,300 |
) |
|
|
218,600 |
|
| Trade name |
|
|
54,900 |
|
|
|
(54,900 |
) |
|
|
— |
|
| |
|
$ |
1,397,100 |
|
|
$ |
(900,700 |
) |
|
$ |
496,400 |
|
| |
|
December 31, 2018 |
|
| |
|
Gross carrying amount |
|
|
Accumulated amortization |
|
|
Net carrying
value
|
|
| Goodwill |
|
$ |
277,800 |
|
|
$ |
— |
|
|
$ |
277,800 |
|
| Customer list |
|
|
42,500 |
|
|
|
(42,500 |
) |
|
|
— |
|
| Technology |
|
|
1,021,900 |
|
|
|
(782,900 |
) |
|
|
239,000 |
|
| Trade name |
|
|
54,900 |
|
|
|
(54,900 |
) |
|
|
— |
|
| |
|
$ |
1,397,100 |
|
|
$ |
(880,300 |
) |
|
$ |
516,800 |
|
|