| Schedule of intangible assets |
Intangible
assets were comprised of the following:
| |
|
September
30, 2016 |
|
| |
|
Gross
carrying
amount |
|
|
Accumulated
amortization |
|
|
Net
carrying
value |
|
| |
|
|
|
|
|
|
|
|
|
| Goodwill |
|
$ |
277,800 |
|
|
$ |
— |
|
|
$ |
277,800 |
|
| Customer list |
|
|
42,500 |
|
|
|
(42,500 |
) |
|
|
— |
|
| Technology and Patents |
|
|
1,064,600 |
|
|
|
(586,600 |
) |
|
|
478,000 |
|
| Trade
name |
|
|
54,600 |
|
|
|
(54,600 |
) |
|
|
— |
|
| |
|
$ |
1,439,500 |
|
|
$ |
(683,700 |
) |
|
$ |
755,800 |
|
| |
|
December
31, 2015 |
|
| |
|
Gross
carrying
amount |
|
|
Accumulated
amortization |
|
|
Net
carrying
value |
|
| |
|
|
|
|
|
|
|
|
|
| Goodwill |
|
$ |
277,800 |
|
|
$ |
— |
|
|
$ |
277,800 |
|
| Customer list |
|
|
42,500 |
|
|
|
(42,500 |
) |
|
|
— |
|
| Technology and Patents |
|
|
1,027,100 |
|
|
|
(518,300 |
) |
|
|
508,800 |
|
| Trade
name |
|
|
54,600 |
|
|
|
(54,600 |
) |
|
|
— |
|
| |
|
$ |
1,402,000 |
|
|
$ |
(615,400 |
) |
|
$ |
786,600 |
|