| Schedule of intangible assets |
Intangible assets were comprised of the following:
| |
|
June 30, 2017 |
| |
|
Gross carrying
amount |
|
Accumulated
amortization |
|
Net carrying
value |
| Goodwill |
|
$ |
277,800 |
|
|
|
— |
|
|
$ |
277,800 |
|
| Customer list |
|
|
42,500 |
|
|
|
(42,500 |
) |
|
|
— |
|
| Technology |
|
|
1,069,500 |
|
|
|
(696,700 |
) |
|
|
372,800 |
|
| Trade name |
|
|
54,900 |
|
|
|
(54,900 |
) |
|
|
— |
|
| |
|
$ |
1,444,700 |
|
|
$ |
(794,100 |
) |
|
$ |
650,600 |
|
| |
|
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 |
|