Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

v3.19.1
Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2019
Intangible Assets [Abstract]  
Schedule of Finite-Lived Intangible Assets



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



 

 

March 31, 2019



 

 

Gross Carrying Amount

 

Accumulated Amortization

 

Impairment loss

 

Foreign Currency Translation

 

Net



 

 

 

 

 

 

 

 

 

 

 

Trademarks

 

$

98,000 

$

(78,000)

$

 -

$

(18,000)

$

2,000 

Customer relationships

 

 

491,000 

 

(230,000)

 

(154,000)

 

(107,000)

 

 -

Technology

 

 

229,000 

 

(189,000)

 

 -

 

(40,000)

 

 -



 

$

818,000 

$

(497,000)

$

(154,000)

$

(165,000)

$

2,000 







 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



 

 

December 31, 2018



 

 

Gross Carrying Amount

 

Accumulated Amortization

 

Impairment loss

 

Foreign Currency Translation

 

Net



 

 

 

 

 

 

 

 

 

 

 

Trademarks

 

$

98,000 

$

(74,000)

$

 -

$

(19,000)

$

5,000 

Customer relationships

 

 

491,000 

 

(230,000)

 

(154,000)

 

(107,000)

 

 -

Technology

 

 

229,000 

 

(178,000)

 

 -

 

(51,000)

 

 -



 

$

818,000 

$

(482,000)

$

(154,000)

$

(177,000)

$

5,000 



Schedule of Estimated Future Amortization Expense



 

 

 



 

 

 

Year Ending December 31:

 

 

 

2019

 

$  

2,000