| Schedule of intangible assets |
Intangible
assets were comprised of the following:
| |
|
December
31, 2015 |
| |
|
Gross
carrying amount |
|
Accumulated
amortization |
|
Net
carrying value |
| |
|
|
|
|
|
|
| Goodwill |
|
$ |
277,800 |
|
|
|
— |
|
|
$ |
277,800 |
|
| Customer
list |
|
|
42,500 |
|
|
|
(42,500 |
) |
|
|
— |
|
| Technology |
|
|
1,027,100 |
|
|
|
(518,300 |
) |
|
|
508,800 |
|
| Trade
name |
|
|
54,600 |
|
|
|
(54,600 |
) |
|
|
— |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
$ |
1,402,000 |
|
|
$ |
(615,400 |
) |
|
$ |
786,600 |
|
| |
|
December
31, 2014 |
| |
|
Gross
carrying amount |
|
Accumulated
amortization |
|
Net
carrying value |
| |
|
|
|
|
|
|
| Customer
list |
|
$ |
42,500 |
|
|
$ |
(40,000 |
) |
|
$ |
2,500 |
|
| Technology |
|
|
805,700 |
|
|
|
(440,000 |
) |
|
|
365,700 |
|
| Trade
name |
|
|
54,600 |
|
|
|
(51,400 |
) |
|
|
3,200 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
$ |
902,800 |
|
|
$ |
(531,400 |
) |
|
$ |
371,400 |
|
|