Annual report pursuant to Section 13 and 15(d)

Intangible Assets (Tables)

Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Intangible assets were comprised of the following:

		December 31, 2020
		Gross carrying amount				Accumulated amortization				Net carrying value

Goodwill		$	277,800			$	-			$	277,800
Customer list			42,500				(42,500	)			-
Technology			1,021,900				(852,400	)			169,500
Trade name			54,900				(54,900	)			-
		$	1,397,100			$	(949,800	)		$	447,300

		December 31, 2019
		Gross carrying amount				Accumulated amortization				Net carrying value

Goodwill		$	277,800			$	-			$	277,800
Customer list			42,500				(42,500	)			-
Technology			1,021,900				(820,200	)			201,700
Trade name			54,900				(54,900	)			-
		$	1,397,100			$	(917,600	)		$	479,500