Schedule of Intangible Assets |
As of June 30, 2019 and December 31, 2018 the Company had the following amounts related to intangible assets and liabilities other than goodwill:
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June 30, 2019 |
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December 31, 2018 |
Intangible assets |
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Cost |
|
Accumulated Amortization |
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Total |
|
Cost |
|
Accumulated Amortization |
|
Total |
Product certifications |
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$ |
726,159 |
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$ |
(372,782 |
) |
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$ |
353,377 |
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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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930,509 |
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(198,362 |
) |
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732,147 |
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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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(100,000 |
) |
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140,000 |
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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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25,552 |
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— |
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25,552 |
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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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(260,217 |
) |
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14,641 |
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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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(4,626 |
) |
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24,981 |
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— |
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— |
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— |
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$ |
2,490,621 |
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$ |
(935,987 |
) |
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$ |
1,554,634 |
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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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$ |
(1,934,528 |
) |
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$ |
2,754,497 |
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$ |
7,912,275 |
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$ |
(1,619,676 |
) |
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$ |
6,292,599 |
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