Schedule of Intangible Assets |
As of March 31, 2019 and December 31, 2018 the Company had the following amounts related to intangible assets and liabilities other than goodwill:
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March 31, 2019 |
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December 31, 2018 |
Intangible assets |
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Cost |
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Accumulated Amortization |
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Total |
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Cost |
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Accumulated Amortization |
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Total |
Product certifications |
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$ |
726,159 |
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$ |
(359,221 |
) |
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$ |
366,938 |
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$ |
726,159 |
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$ |
(345,658 |
) |
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$ |
380,501 |
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Patents |
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923,849 |
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(193,524 |
) |
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730,325 |
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910,569 |
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(188,239 |
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722,330 |
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Developed technology |
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240,000 |
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(96,000 |
) |
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144,000 |
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240,000 |
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(92,000 |
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148,000 |
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Trademarks |
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25,252 |
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— |
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25,252 |
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22,752 |
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— |
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22,752 |
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In Process R&D |
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263,936 |
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— |
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263,936 |
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263,936 |
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— |
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263,936 |
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Favorable contract asset |
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274,858 |
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(257,817 |
) |
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17,041 |
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1,561,739 |
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(232,099 |
) |
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1,329,640 |
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TTcogen intangible assets |
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29,607 |
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(925 |
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28,682 |
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— |
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— |
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— |
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$ |
2,483,661 |
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$ |
(910,262 |
) |
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$ |
1,573,399 |
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$ |
3,754,762 |
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$ |
(860,772 |
) |
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$ |
2,893,990 |
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Intangible liability |
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Unfavorable contract liability |
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$ |
4,689,025 |
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$ |
(1,818,686 |
) |
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$ |
2,870,339 |
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$ |
8,341,922 |
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$ |
(876,972 |
) |
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$ |
7,464,950 |
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