Schedule of intangible assets |
Intangible
assets were comprised of the following:
|
|
December
31, 2016 |
|
|
|
Gross
carrying amount |
|
|
Accumulated
amortization |
|
|
Net
carrying value |
|
|
|
|
|
|
|
|
|
|
|
Goodwill |
|
$ |
277,800 |
|
|
|
— |
|
|
$ |
277,800 |
|
Customer
list |
|
|
42,500 |
|
|
|
(42,500 |
) |
|
|
— |
|
Technology |
|
|
1,069,500 |
|
|
|
(609,300 |
) |
|
|
460,200 |
|
Trade
name |
|
|
57,300 |
|
|
|
(57,300 |
) |
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
1,447,100 |
|
|
$ |
(709,100 |
) |
|
$ |
738,000 |
|
|
|
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 |
|
|