| Schedule Of Changes In Carrying Value Of Goodwill |
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|
|
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|
|
|
|
|
|
|
|
|
|
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|
|
Suttle
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Transition Networks
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Total
|
|
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|
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|
|
|
|
January 1, 2012
|
|
$
|
-
|
$
|
5,990,571
|
$
|
5,990,571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
June 30, 2012
|
|
$
|
-
|
$
|
5,990,571
|
$
|
5,990,571
|
|
|
|
|
|
|
|
|
|
|
January 1, 2013
|
|
$
|
-
|
$
|
5,956,934
|
$
|
5,956,934
|
|
|
|
|
|
|
|
|
|
|
Foreign currency translation
|
|
|
-
|
|
(156,108)
|
|
(156,108)
|
|
|
|
|
|
|
|
|
|
|
June 30, 2013
|
|
$
|
-
|
$
|
5,800,826
|
$
|
5,800,826
|
|
|
|
|
|
|
|
|
|
|
Gross goodwill
|
|
|
1,271,986
|
$
|
5,800,826
|
$
|
7,072,812
|
|
Accumulated impairment loss
|
|
|
(1,271,986)
|
|
-
|
|
(1,271,986)
|
|
Balance at June 30, 2013
|
|
$
|
-
|
$
|
5,800,826
|
$
|
5,800,826
|
|
| Schedule Of Finite-Lived Intangible Assets |
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June 30, 2013
|
|
|
|
Gross Carrying Amount
|
Accumulated Amortization
|
Foreign Currency Translation
|
Net
|
|
|
|
|
|
|
|
|
Trademarks
|
|
81,785
|
(20,776)
|
(5,743)
|
55,266
|
|
Customer relationships
|
|
490,707
|
(87,261)
|
(34,455)
|
368,991
|
|
Technology
|
|
228,996
|
(81,441)
|
(16,078)
|
131,477
|
|
|
|
801,488
|
(189,478)
|
(56,276)
|
555,734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|