| Schedule of Intangible Assets |
Intangible assets were comprised of the following:
| |
|
September 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 |
|
|
|
(811,400 |
) |
|
|
210,500 |
|
| Trade name |
|
|
54,900 |
|
|
|
(54,900 |
) |
|
|
- |
|
| |
|
$ |
1,397,100 |
|
|
$ |
(908,800 |
) |
|
$ |
488,300 |
|
| |
|
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 |
|
|