XML 45 R19.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Intangible Assets [Table Text Block]
The carrying value of our intangible assets, and the associated amortization, were as follows:
 
 
 
June 30,
 
December 31,
 
 
 
2015
 
2014
 
 
 
 
 
 
 
Trademarks
 
$
1,047,000
 
$
1,047,000
 
Technology
 
 
2,355,000
 
 
2,355,000
 
Customer relationships
 
 
708,000
 
 
708,000
 
In-process research and development
 
 
25,926,000
 
 
25,926,000
 
 
 
 
 
 
 
 
 
Total
 
$
30,036,000
 
$
30,036,000
 
Less accumulated amortization
 
 
(1,442,418)
 
 
(1,288,230)
 
 
 
 
 
 
 
 
 
 
 
$
28,593,582
 
$
28,747,770