Intangible Assets (Details) (USD $)
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3 Months Ended | |
---|---|---|
Mar. 31, 2014
|
Mar. 31, 2013
|
|
Cost or Deemed Cost | ||
Beginning Balance | $ 5,122,133 | |
Additions | 0 | |
Disposals | 0 | |
Ending Balance | 5,122,133 | |
Accumulated Amortization | ||
Beginning Balance | 2,687,496 | |
Amortization Charge | 64,644 | 64,644 |
Disposals | 0 | |
Ending Balance | 2,752,140 | |
Net Book Value | ||
Beginning Balance | 2,434,637 | |
Ending Balance | 2,369,993 | |
Patents & Trademarks [Member]
|
||
Cost or Deemed Cost | ||
Beginning Balance | 3,851,494 | |
Additions | 0 | |
Disposals | 0 | |
Ending Balance | 3,851,494 | |
Accumulated Amortization | ||
Beginning Balance | 1,416,857 | |
Amortization Charge | 64,644 | |
Disposals | 0 | |
Ending Balance | 1,481,501 | |
Net Book Value | ||
Beginning Balance | 2,434,637 | |
Ending Balance | 2,369,993 | |
Distributor & Customer Relationships [Member]
|
||
Cost or Deemed Cost | ||
Beginning Balance | 1,270,639 | |
Additions | 0 | |
Disposals | 0 | |
Ending Balance | 1,270,639 | |
Accumulated Amortization | ||
Beginning Balance | 1,270,639 | |
Amortization Charge | 0 | |
Disposals | 0 | |
Ending Balance | 1,270,639 | |
Net Book Value | ||
Beginning Balance | 0 | |
Ending Balance | $ 0 |
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- Definition
Amount of increase (decrease) in carrying value of accumulated amortization of finite-lived intangible assets, excluding financial assets and goodwill, lacking physical substance with a finite life. No definition available.
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- Details
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- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, resulting from a business combination. No definition available.
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- Definition
Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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X | ||||||||||
- Definition
Amount of increase (decrease) in carrying value of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. No definition available.
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