| Schedule of intangible assets |
Intangible
assets were comprised of the following:
| |
|
March
31, 2017 |
| |
|
Gross
carrying
amount |
|
Accumulated
amortization |
|
Net
carrying
value |
| Goodwill |
|
$ |
277,800 |
|
|
|
— |
|
|
$ |
277,800 |
|
| Customer list |
|
|
42,500 |
|
|
|
(42,500 |
) |
|
|
— |
|
| Technology |
|
|
1,069,500 |
|
|
|
(634,400 |
) |
|
|
435,100 |
|
| Trade
name |
|
|
57,300 |
|
|
|
(57,300 |
) |
|
|
— |
|
| |
|
$ |
1,447,100 |
|
|
$ |
(734,200 |
) |
|
$ |
712,900 |
|
| |
|
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 |
|
|