Goodwill |
|
|
|
|
|
|
|
|
|
|
Goodwill
|
December 31, 2015
|
|
$
|
1,921,072
|
Acquired
|
|
|
1,129,493
|
Impairment
|
|
|
(2,247,447)
|
December 31, 2016
|
|
|
803,118
|
Acquired
|
|
|
-
|
Impairment
|
|
|
-
|
December 31, 2017
|
|
$
|
803,118
|
|
Intangible Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2017
|
|
December 31, 2016
|
|
|
Gross Carrying Amount
|
|
Accumulated Amortization
|
|
Net Carrying Amount
|
Weighted Average Useful Life (Years)
|
|
Gross Carrying Amount
|
|
Accumulated Amortization
|
|
Net Carrying Amount
|
|
Weighted Average Useful Life (Years)
|
Patents and trademarks
|
|
$
|
179,053
|
|
$
|
(60,875)
|
|
$
|
118,178
|
15
|
|
$
|
161,298
|
|
$
|
(48,761)
|
|
$
|
112,537
|
|
12
|
Customer and merchant relationships
|
|
|
1,620,112
|
|
|
(1,466,664)
|
|
|
153,448
|
10
|
|
|
1,620,112
|
|
|
(1,442,112)
|
|
|
178,000
|
|
10
|
Trade name
|
|
|
171,969
|
|
|
(130,936)
|
|
|
41,033
|
10
|
|
|
171,883
|
|
|
(124,224)
|
|
|
47,659
|
|
10
|
Acquired technology
|
|
|
521,540
|
|
|
(521,540)
|
|
|
-
|
10
|
|
|
521,540
|
|
|
(521,540)
|
|
|
-
|
|
10
|
Non-compete agreement
|
|
|
-
|
|
|
-
|
|
|
-
|
-
|
|
|
7,443
|
|
|
(7,443)
|
|
|
-
|
|
-
|
|
|
$
|
2,492,674
|
|
$
|
(2,180,015)
|
|
$
|
312,659
|
|
|
$
|
2,482,276
|
|
$
|
(2,144,080)
|
|
$
|
338,196
|
|
|
|
Future Amortization Intangible Assets |
|
|
|
|
|
|
|
|
Year ending December 31,
|
|
Amount
|
2018
|
|
$
|
43,082
|
2019
|
|
|
43,082
|
2020
|
|
|
43,082
|
2021
|
|
|
40,569
|
2022
|
|
|
40,148
|
Thereafter
|
|
|
102,696
|
Total
|
|
$
|
312,659
|
|