| Schedule of intangible assets |
Intangible
assets were comprised of the following:
| |
|
September
30, 2017 |
|
| |
|
Gross
carrying amount |
|
|
Accumulated
amortization |
|
|
Net
carrying value |
|
| |
|
|
|
|
|
|
|
|
|
| Goodwill |
|
$ |
277,800 |
|
|
$ |
— |
|
|
$ |
277,800 |
|
| Customer list |
|
|
42,500 |
|
|
|
(42,500 |
) |
|
|
— |
|
| Technology |
|
|
1,087,400 |
|
|
|
(721,200 |
) |
|
|
366,200 |
|
| Trade name |
|
|
54,900 |
|
|
|
(54,900 |
) |
|
|
— |
|
| |
|
$ |
1,462,600 |
|
|
$ |
(818,600 |
) |
|
$ |
644,000 |
|
| |
|
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 |
|
|