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Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
The following table summarizes purchased and internally developed intangible assets subject to amortization as follows:
 
 
 
DECEMBER 31, 2016
 
 
 
 
 
 
 
 
 
Weighted
 
 
 
 
 
 
 
 
 
Average
 
 
 
Gross Carrying
 
Accumulated
 
Net Book
 
Amortization
 
 
 
Amount
 
Amortization
 
Value
 
Period
 
 
 
 
 
 
 
 
 
 
 
Customer Relationships
 
$
1,980,000
 
$
(1,237,500)
 
$
742,500
 
4.5
 
Channel Relationships
 
 
2,628,080
 
 
(467,215)
 
 
2,160,865
 
12.5
 
Telecommunications Software
 
 
2,796,756
 
 
(1,811,984)
 
 
984,772
 
1.7
 
Cybersecurity Authority to Operate
 
 
444,665
 
 
(272,732)
 
 
171,933
 
3.0
 
Trade Name and Trademarks
 
 
290,472
 
 
(51,640)
 
 
238,832
 
8.0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
8,139,973
 
$
(3,841,071)
 
$
4,298,902
 
 
 
 
 
 
DECEMBER 31, 2015
 
 
 
 
 
 
 
 
 
Weighted
 
 
 
 
 
 
 
 
 
Average
 
 
 
Gross Carrying
 
Accumulated
 
Net Book
 
Amortization
 
 
 
Amount
 
Amortization
 
Value
 
Period
 
 
 
 
 
 
 
 
 
 
 
Customer Relationships
 
$
1,980,000
 
$
(990,000)
 
$
990,000
 
5.5
 
Channel Relationships
 
 
3,168,080
 
 
(724,009)
 
 
2,444,071
 
13.5
 
Telecommunications Software
 
 
2,593,936
 
 
(1,409,268)
 
 
1,184,668
 
2.7
 
Cybersecurity Authority to Operate
 
 
325,138
 
 
(114,551)
 
 
210,587
 
3.0
 
Trade Name and Trademarks
 
 
360,472
 
 
(88,275)
 
 
272,197
 
9.0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
8,427,626
 
$
(3,326,103)
 
$
5,101,523
 
 
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
The following table summarizes reflects estimated future amortization for purchased intangible assets for fiscal years ending December 31:
 
 
 
2017
 
2018
 
2019
 
2020
 
2021
 
Thereafter
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer Relationships
 
$
247,500
 
$
247,500
 
$
247,500
 
$
-
 
$
-
 
 
 
 
$
742,500
 
Channel Relationships
 
 
175,200
 
 
175,200
 
 
175,200
 
 
175,200
 
 
175,200
 
 
1,284,865
 
 
2,160,865
 
Telecommunications Software
 
 
462,800
 
 
230,100
 
 
133,700
 
 
73,600
 
 
73,600
 
 
10,972
 
 
984,772
 
Cybersecurity Software
 
 
135,700
 
 
36,233
 
 
-
 
 
 
 
 
-
 
 
 
 
 
171,933
 
Trade Name and Trademarks
 
 
19,400
 
 
19,400
 
 
19,400
 
 
19,400
 
 
19,400
 
 
141,832
 
 
238,832
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
1,040,600
 
$
708,433
 
$
575,800
 
$
268,200
 
$
268,200
 
$
1,437,669
 
$
4,298,902