v3.2.0.727
7. GOODWILL AND INTANGIBLE ASSETS, NET (Details 1) - USD ($)
|
|
|
Net Book Value |
|
|
Intangible assets subject to amortization: |
|
|
Distribution and license rights (5 years) |
$ 414,469
|
|
Production backlog (6 months) |
0
|
|
Non-compete agreements (3 years) |
161,945
|
|
Total |
576,414
|
|
Intangible assets not subject to amortization: |
|
|
Trade names |
1,385,000
|
|
Total |
1,961,414
|
|
Gross Carrying Amount |
|
|
Intangible assets subject to amortization: |
|
|
Distribution and license rights (5 years) |
1,234,500
|
$ 955,000
|
Production backlog (6 months) |
108,000
|
108,000
|
Non-compete agreements (3 years) |
265,000
|
265,000
|
Technology (15 years) |
|
1,583,000
|
Total |
1,607,500
|
2,911,000
|
Intangible assets not subject to amortization: |
|
|
Trade names |
1,385,000
|
1,385,000
|
Total |
2,992,500
|
4,296,000
|
Accumulated Amortization |
|
|
Intangible assets subject to amortization: |
|
|
Distribution and license rights (5 years) |
(820,031)
|
(366,916)
|
Production backlog (6 months) |
(108,000)
|
(108,000)
|
Non-compete agreements (3 years) |
103,055
|
(58,889)
|
Technology (15 years) |
|
(250,642)
|
Total |
(1,031,086)
|
(784,447)
|
Intangible assets not subject to amortization: |
|
|
Trade names |
0
|
0
|
Total |
$ (1,031,086)
|
(784,447)
|
Net Book Value |
|
|
Intangible assets subject to amortization: |
|
|
Distribution and license rights (5 years) |
|
588,084
|
Production backlog (6 months) |
|
0
|
Non-compete agreements (3 years) |
|
206,111
|
Technology (15 years) |
|
1,332,358
|
Total |
|
2,126,553
|
Intangible assets not subject to amortization: |
|
|
Trade names |
|
1,385,000
|
Total |
|
$ 3,511,553
|
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