Annual report pursuant to Section 13 and 15(d)

Goodwill And Other Intangible Assets (Tables)

v2.4.0.8
Goodwill And Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2013
Goodwill And Other Intangible Assets [Abstract]  
Schedule Of Changes In Carrying Value Of Goodwill

 

 

 

 

 

 

 

 

 

 

Suttle

Transition Networks

Total

 

 

 

 

 

 

 

 

January 1, 2012

 

$

 -

$

5,990,571 

$

5,990,571 

 

 

 

 

 

 

 

 

Foreign currency translation

 

 

 -

 

(33,637)

 

(33,637)

 

 

 

 

 

 

 

 -

December 31, 2012

 

$

 -

 

5,956,934 

 

5,956,934 

 

 

 

 

 

 

 

 

January 1, 2013

 

$

 -

$

5,956,934 

$

5,956,934 

 

 

 

 

 

 

 

 

Impairment loss

 

 

 -

 

(5,849,853)

 

(5,849,853)

Foreign currency translation

 

 

 -

 

(107,081)

 

(107,081)

 

 

 

 

 

 

 

 

December 31, 2013

 

$

 -

$

 -

$

 -

 

 

 

 

 

 

 

 

Gross goodwill

 

 

1,271,986 

$

5,849,853 

$

7,121,839 

Accumulated impairment loss

 

 

(1,271,986)

 

(5,849,853)

 

(7,121,839)

Balance at December 31, 2013

 

$

 -

$

 -

$

 -

 

Schedule Of Finite-Lived Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2013

 

 

Gross Carrying Amount

Accumulated Amortization

Foreign Currency Translation

Net

 

 

 

 

 

 

Trademarks

 

81,785 
(17,262)
(10,545)
53,978 

Customer relationships

 

490,707 
(72,500)
(43,105)
375,102 

Technology

 

228,996 
(67,667)
(42,066)
119,263 

 

 

801,488 
(157,429)
(95,716)
548,343 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2012

 

 

Gross Carrying Amount

Accumulated Amortization

Foreign Currency Translation

Net

 

 

 

 

 

 

Trademarks

 

81,785 
(16,346)
(1,018)
64,421 

Customer relationships

 

490,707 
(68,652)
(6,108)
415,947 

Technology

 

228,996 
(64,075)
(2,850)
162,071 

 

 

801,488 
(149,073)
(9,976)
642,439 

 

 

 

 

 

 

 

Schedule Of Future Amortization Expense

 

 

 

 

 

 

 

 

Year Ending December 31:

 

 

 

2014

 

$  

104,000 

2015

 

 

104,000 

2016

 

 

86,000 

2017

 

 

59,000 

2018

 

 

55,000