Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.5.0.2
Goodwill and Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2016
Goodwill and Intangibles Assets [Abstract]  
Intangible Assets



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

Balance at
December 31,
2015

 

Additions

 

Impairments

 

Amortization

 

Fx and Other

 

Balance at
June 30,
2016

Patents and trademarks

 

$

 78,931 

 

$

 24,700 

 

$

 -

 

$

 (5,156)

 

$

 1,383 

 

$

 99,858 

Customer and merchant relationships

 

 

 1,373,513 

 

 

 -

 

 

 -

 

 

 (83,243)

 

 

 -

 

 

 1,290,270 

Non-compete agreement

 

 

 -

 

 

 7,200 

 

 

 -

 

 

 (3,623)

 

 

 779 

 

 

 4,356 

Trade name

 

 

 135,567 

 

 

 1,100 

 

 

 -

 

 

 (8,328)

 

 

 127 

 

 

 128,466 

Acquired technology

 

 

 187,298 

 

 

 -

 

 

 -

 

 

 (11,351)

 

 

 -

 

 

 175,947 



 

$

 1,775,309 

 

$

 33,000 

 

$

 -

 

$

 (111,701)

 

$

 2,289 

 

$

 1,698,897 



Future Amortization Intangible Assets



 

 

 



 

 

 

Year ending December 31,

 

Amount

2016

 

$

 112,150 

2017

 

 

 216,797 

2018

 

 

 216,394 

2019

 

 

 216,394 

2020

 

 

 216,394 

Thereafter

 

 

 720,768 

Total

 

$

 1,698,897