| Schedule of identified intangible assets |
| |
|
March 31, 2019 |
| |
|
Gross carrying amount |
|
|
Accumulated amortization |
|
|
Carrying value |
|
|
Estimated useful life |
| Domain Names |
|
$ |
134,993 |
|
|
$ |
(58,607 |
) |
|
$ |
76,386 |
|
|
15 years |
| Design Libraries |
|
|
1,677,000 |
|
|
|
(23,292 |
) |
|
|
1,653,708 |
|
|
15 years |
| Distribution Agreements |
|
|
650,000 |
|
|
|
(451,389 |
) |
|
|
198,611 |
|
|
5 years |
| Proprietary Technology |
|
|
1,040,000 |
|
|
|
(710,667 |
) |
|
|
329,333 |
|
|
5 years |
| Trademarks and Tradenames |
|
|
3,219,539 |
|
|
|
(572,667 |
) |
|
|
2,646,872 |
|
|
5-15 years |
| Customer Relationships |
|
|
1,196,000 |
|
|
|
(259,133 |
) |
|
|
936,867 |
|
|
5 years |
| Non-competition Agreements |
|
|
218,000 |
|
|
|
(118,083 |
) |
|
|
99,917 |
|
|
2 years |
| Other Intangibles |
|
|
47,547 |
|
|
|
(1,507 |
) |
|
|
46,040 |
|
|
5-15 years |
| |
|
$ |
8,188,261 |
|
|
$ |
(2,204,934 |
) |
|
$ |
5,984,327 |
|
|
|
| |
|
December 31, 2018 |
| |
|
Gross carrying amount |
|
|
Accumulated amortization |
|
|
Carrying value |
|
|
Estimated useful life |
| Domain Names |
|
$ |
131,000 |
|
|
$ |
(59,744 |
) |
|
$ |
71,256 |
|
|
15 years |
| Distribution Agreements |
|
|
650,000 |
|
|
|
(397,222 |
) |
|
|
252,778 |
|
|
5 years |
| Proprietary Technology |
|
|
1,040,000 |
|
|
|
(658,667 |
) |
|
|
381,333 |
|
|
5 years |
| Trademarks and Tradenames |
|
|
2,284,886 |
|
|
|
(458,638 |
) |
|
|
1,826,248 |
|
|
5-10 years |
| Customer Relationships |
|
|
1,196,000 |
|
|
|
(199,333 |
) |
|
|
996,667 |
|
|
5 years |
| Non-competition Agreements |
|
|
218,000 |
|
|
|
(90,833 |
) |
|
|
127,167 |
|
|
2 years |
| Other Intangibles |
|
|
22,003 |
|
|
|
(15,043 |
) |
|
|
6,960 |
|
|
5 years |
| |
|
$ |
5,541,889 |
|
|
$ |
(1,879,480 |
) |
|
$ |
3,662,409 |
|
|
|
|