Schedule Of Changes In Carrying Value Of Goodwill |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Suttle
|
Transition Networks
|
Total
|
|
|
|
|
|
|
|
|
January 1, 2012
|
|
$
|
-
|
$
|
5,990,571
|
$
|
5,990,571
|
|
|
|
|
|
|
|
|
Foreign currency translation
|
|
|
-
|
|
(31,803)
|
|
(31,803)
|
|
|
|
|
|
|
|
-
|
September 30, 2012
|
|
$
|
-
|
$
|
5,958,768
|
$
|
5,958,768
|
|
|
|
|
|
|
|
|
January 1, 2013
|
|
$
|
-
|
$
|
5,956,934
|
$
|
5,956,934
|
|
|
|
|
|
|
|
|
Impairment loss
|
|
|
|
|
(5,849,853)
|
|
(5,849,853)
|
Foreign currency translation
|
|
|
-
|
|
(107,081)
|
|
(107,081)
|
|
|
|
|
|
|
|
|
September 30, 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 September 30, 2013
|
|
$
|
-
|
$
|
-
|
$
|
-
|
|
Schedule Of Finite-Lived Intangible Assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
September 30, 2013
|
|
|
Gross Carrying Amount
|
Accumulated Amortization
|
Foreign Currency Translation
|
Net
|
|
|
|
|
|
|
Trademarks
|
|
81,785
|
(24,946)
|
(1,107)
|
55,732
|
Customer relationships
|
|
490,707
|
(104,782)
|
(6,639)
|
379,286
|
Technology
|
|
228,996
|
(97,792)
|
(3,098)
|
128,106
|
|
|
801,488
|
(227,520)
|
(10,844)
|
563,124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|