| Schedule of Intangible Assets |
As of June 30, 2018 and December 31, 2017 the Company had the following amounts related to intangible assets and liabilities other than goodwill:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
June 30, 2018 |
|
December 31, 2017 |
Intangible assets |
|
Cost |
|
Accumulated Amortization |
|
Total |
|
Cost |
|
Accumulated Amortization |
|
Total |
Product certifications |
|
$ |
701,319 |
|
|
$ |
(313,964 |
) |
|
$ |
387,355 |
|
|
$ |
605,704 |
|
|
$ |
(285,341 |
) |
|
$ |
320,363 |
|
Patents |
|
858,888 |
|
|
(168,475 |
) |
|
690,413 |
|
|
808,323 |
|
|
(154,972 |
) |
|
653,351 |
|
Developed technology |
|
240,000 |
|
|
(84,000 |
) |
|
156,000 |
|
|
240,000 |
|
|
(76,000 |
) |
|
164,000 |
|
Trademarks |
|
21,690 |
|
|
— |
|
|
21,690 |
|
|
19,540 |
|
|
— |
|
|
19,540 |
|
In Process R&D |
|
263,936 |
|
|
— |
|
|
263,936 |
|
|
263,001 |
|
|
— |
|
|
263,001 |
|
Favorable contract asset |
|
1,561,739 |
|
|
(158,782 |
) |
|
1,402,957 |
|
|
1,561,739 |
|
|
(85,536 |
) |
|
1,476,203 |
|
TTcogen intangible assets |
|
29,607 |
|
|
(925 |
) |
|
28,682 |
|
|
— |
|
|
— |
|
|
— |
|
|
|
$ |
3,677,179 |
|
|
$ |
(726,146 |
) |
|
$ |
2,951,033 |
|
|
$ |
3,498,307 |
|
|
$ |
(601,849 |
) |
|
$ |
2,896,458 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible liability |
|
|
|
|
|
|
|
|
|
|
|
|
Unfavorable contract liability |
|
$ |
7,912,275 |
|
|
$ |
(1,129,667 |
) |
|
$ |
6,782,608 |
|
|
$ |
8,341,922 |
|
|
$ |
(612,255 |
) |
|
$ |
7,729,667 |
|
|