| Schedule of Intangible Assets |
As of September 30, 2018 and December 31, 2017 the Company had the following amounts related to intangible assets and liabilities other than goodwill:
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September 30, 2018 |
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December 31, 2017 |
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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$ |
(329,812 |
) |
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$ |
396,347 |
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$ |
605,704 |
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$ |
(285,341 |
) |
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$ |
320,363 |
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Patents |
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888,382 |
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(182,107 |
) |
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706,275 |
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808,323 |
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(154,972 |
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653,351 |
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Developed technology |
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240,000 |
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(88,000 |
) |
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152,000 |
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240,000 |
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(76,000 |
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164,000 |
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Trademarks |
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21,740 |
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— |
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21,740 |
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19,540 |
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— |
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19,540 |
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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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263,001 |
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— |
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263,001 |
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Favorable contract asset |
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1,561,739 |
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(195,440 |
) |
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1,366,299 |
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1,561,739 |
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(85,536 |
) |
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1,476,203 |
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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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$ |
3,731,563 |
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$ |
(796,284 |
) |
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$ |
2,935,279 |
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$ |
3,498,307 |
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$ |
(601,849 |
) |
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$ |
2,896,458 |
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Intangible liability |
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Unfavorable contract liability |
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$ |
7,912,275 |
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$ |
(1,378,201 |
) |
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$ |
6,534,074 |
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$ |
8,341,922 |
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$ |
(612,255 |
) |
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$ |
7,729,667 |
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