XML 20 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets and Goodwill (Tables)
12 Months Ended
Jun. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intellectual Property
Intangible assets consists of the following:
 
 
June 30, 2014
 
June 30, 2013
 
Amortization
 
Accumulated
Carrying
 
 
Accumulated
Carrying
Description
Period
Amount
Amortization
Value
 
Amount
Amortization
Value
Wetpaint technology
84 months
$
10,600

$
(820
)
$
9,780

 
$

$

$

Wetpaint trademarks
360 months
5,800

(103
)
5,697

 



Wetpaint customer relationships
60 months
2,000

(217
)
1,783

 



Wetpaint non-compete agreements
36 months
609

(110
)
499

 



Watchpoints technology
36 months
4,209

(3,859
)
350

 
4,209

(2,456
)
1,753

Loyalize software
36 months
2,350

(2,350
)

 
2,350

(1,110
)
1,240

Dijit technology
84 months
1,820

(108
)
1,712

 



Choose Digital intangible assets
84 months
5,797

(14
)
5,783

 



Internally generated capitalized software
36 months
5,244

(2,364
)
2,880

 
3,119

(1,190
)
1,929

Other
various
333

(7
)
326

 
80

(60
)
20

 
 
 
 
 
 
 
 
 
Total
 
$
38,762

$
(9,952
)
$
28,810

 
$
9,758

$
(4,816
)
$
4,942

Future annual amortization expense
Future annual amortization expense expected is as follows:
 
Years Ending June 30,
 
2015
$
5,607

2016
4,641

2017
3,392

2018
3,195

2019
2,978

Schedule of Goodwill [Table Text Block]
Goodwill consists of the following:

Description
June 30, 2014
 
June 30, 2013
Loyalize
2,953

 
2,953

Wetpaint
23,723

 

Dijit
1,945

 

Choose Digital
8,006

 

 
 
 
 
Total
36,627

 
2,953