Schedule of Intangible Assets |
As of September 30, 2019 and December 31, 2018 the Company had the following amounts related to intangible assets and liabilities other than goodwill:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
September 30, 2019 |
|
December 31, 2018 |
Intangible assets |
|
Cost |
|
Accumulated Amortization |
|
Total |
|
Cost |
|
Accumulated Amortization |
|
Total |
Product certifications |
|
$ |
726,159 |
|
|
$ |
(386,344 |
) |
|
$ |
339,815 |
|
|
$ |
726,159 |
|
|
$ |
(345,658 |
) |
|
$ |
380,501 |
|
Patents |
|
971,830 |
|
|
(202,497 |
) |
|
769,333 |
|
|
910,569 |
|
|
(188,239 |
) |
|
722,330 |
|
Developed technology |
|
240,000 |
|
|
(104,000 |
) |
|
136,000 |
|
|
240,000 |
|
|
(92,000 |
) |
|
148,000 |
|
Trademarks |
|
26,146 |
|
|
— |
|
|
26,146 |
|
|
22,752 |
|
|
— |
|
|
22,752 |
|
In Process R&D |
|
263,936 |
|
|
— |
|
|
263,936 |
|
|
263,936 |
|
|
— |
|
|
263,936 |
|
Favorable contract asset |
|
274,858 |
|
|
(262,059 |
) |
|
12,799 |
|
|
1,561,739 |
|
|
(232,099 |
) |
|
1,329,640 |
|
TTcogen intangible assets |
|
29,607 |
|
|
(5,551 |
) |
|
24,056 |
|
|
— |
|
|
— |
|
|
— |
|
|
|
$ |
2,532,536 |
|
|
$ |
(960,451 |
) |
|
$ |
1,572,085 |
|
|
$ |
3,754,762 |
|
|
$ |
(860,772 |
) |
|
$ |
2,893,990 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible liability |
|
|
|
|
|
|
|
|
|
|
|
|
Unfavorable contract liability |
|
$ |
4,689,025 |
|
|
$ |
(2,044,367 |
) |
|
$ |
2,644,658 |
|
|
$ |
7,912,275 |
|
|
$ |
(1,619,676 |
) |
|
$ |
6,292,599 |
|
|