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Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2017
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
The following tables summarize purchased and internally developed intangible assets subject to amortization as of the periods presented below:
 
 
 
DECEMBER 31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
Weighted
 
 
 
 
 
 
 
 
 
 
 
 
Average
 
 
 
Gross Carrying
 
Accumulated
 
Net Book
 
Amortization
 
 
 
Amount
 
Amortization
 
Value
 
Period
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer Relationships
 
$
1,980,000
 
$
(1,485,000)
 
$
495,000
 
 
8
 
Channel Relationships
 
 
2,628,080
 
 
(642,420)
 
 
1,985,660
 
 
5
 
Internally Developed Software
 
 
3,181,794
 
 
(2,246,650)
 
 
935,144
 
 
3
 
Cybersecurity Authority to Operate
 
 
444,662
 
 
(408,427)
 
 
36,235
 
 
3
 
Trade Name and Trademarks
 
 
290,472
 
 
(71,005)
 
 
219,467
 
 
5
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
8,525,008
 
$
(4,853,502)
 
$
3,671,506
 
 
 
 
  
 
 
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
 
 
8
 
Channel Relationships
 
 
2,628,080
 
 
(467,215)
 
 
2,160,865
 
 
5
 
Internally Developed Software
 
 
2,796,756
 
 
(1,811,984)
 
 
984,772
 
 
3
 
Cybersecurity Authority to Operate
 
 
444,665
 
 
(272,732)
 
 
171,933
 
 
3
 
Trade Name and Trademarks
 
 
290,472
 
 
(51,640)
 
 
238,832
 
 
5
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
8,139,973
 
$
(3,841,071)
 
$
4,298,902
 
 
 
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
The following table summarizes reflects estimated future amortization by purchased intangible asset type for fiscal years ending December 31:
 
 
 
2018
 
2019
 
2020
 
2021
 
2022
 
Thereafter
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer Relationships
 
$
247,500
 
$
247,500
 
$
-
 
$
-
 
$
-
 
$
-
 
$
495,000
 
Channel Relationships
 
 
175,200
 
 
175,200
 
 
175,200
 
 
175,200
 
 
175,200
 
 
1,109,660
 
 
1,985,660
 
Internally Developed Software
 
 
269,500
 
 
269,500
 
 
219,700
 
 
73,600
 
 
73,600
 
 
29,244
 
 
935,144
 
Cybersecurity Authority to Operate
 
 
36,200
 
 
-
 
 
-
 
 
-
 
 
-
 
 
35
 
 
36,235
 
Trade Name and Trademarks
 
 
19,400
 
 
19,400
 
 
19,400
 
 
19,400
 
 
19,400
 
 
122,467
 
 
219,467
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$
747,800
 
$
711,600
 
$
414,300
 
$
268,200
 
$
268,200
 
$
1,261,406
 
$
3,671,506