| Schedule of Intangible Assets |
As of September 30, 2020 and December 31, 2019 the Company had the following amounts related to intangible assets and liabilities other than goodwill:
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September 30, 2020 |
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December 31, 2019 |
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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$ |
(440,592 |
) |
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$ |
285,567 |
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$ |
726,159 |
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$ |
(399,906 |
) |
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$ |
326,253 |
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Patents |
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880,416 |
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(218,506 |
) |
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661,910 |
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1,017,108 |
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(206,499 |
) |
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810,609 |
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Developed technology |
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240,000 |
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(120,000 |
) |
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120,000 |
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240,000 |
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(108,000 |
) |
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132,000 |
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Trademarks |
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26,896 |
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— |
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26,896 |
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26,896 |
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— |
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26,896 |
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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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354,858 |
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(292,004 |
) |
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62,854 |
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274,858 |
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(263,901 |
) |
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10,957 |
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TTcogen intangible assets |
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29,607 |
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(9,252 |
) |
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20,355 |
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29,607 |
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(6,477 |
) |
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23,130 |
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$ |
2,521,872 |
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$ |
(1,080,354 |
) |
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$ |
1,441,518 |
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$ |
2,578,564 |
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$ |
(984,783 |
) |
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$ |
1,593,781 |
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Intangible liability |
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Unfavorable contract liability |
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$ |
4,689,025 |
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$ |
(2,483,724 |
) |
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$ |
2,205,301 |
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$ |
4,689,025 |
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$ |
(2,154,207 |
) |
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$ |
2,534,818 |
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