Quarterly report pursuant to Section 13 or 15(d)

Other long-term assets (Tables)

v3.7.0.1
Other long-term assets (Tables)
3 Months Ended
Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Other Long-Term Assets
Other long-term assets consisted of the following as of March 31, 2017 and December 31, 2016:

   
Beginning Balance
   
Additions
   
Impairments
   
Ending Balance
 
March 31, 2017:
                       
Cost:
                       
  Patents
 
$
1,032,982
   
$
11,911
   
$
   
$
1,044,893
 
  Goodwill
   
447,951
     
     
     
447,951
 
                                 
Total
   
1,480,933
     
11,911
     
     
1,492,844
 
                                 
Accumulated Amortization:
                               
  Patents
   
(482,183
)
   
(17,658
)
   
     
(499,841
)
  Goodwill
   
(60,712
)
   
     
     
(60,712
)
Total
   
(542,895
)
   
(17,658
)
   
     
(560,553
)
                                 
Net Other Long Term Assets
 
$
938,038
   
$
(5,747
)
 
$
   
$
932,291