Schedule of other intangible assets |
|
|
|
|
|
August 5, 2018 |
|
|
|
|
|
|
Gross |
|
|
|
|
|
Net |
|
|
|
|
Estimated |
|
Carrying |
|
|
Accumulated |
|
|
Carrying |
|
|
|
|
Life |
|
Amount |
|
|
Amortization |
|
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Patents |
|
10 Years |
|
$ |
1,246,409 |
|
|
$ |
(702,879 |
) |
|
$ |
543,530 |
|
|
Trademarks |
|
3 Years |
|
|
657,252 |
|
|
|
(541,874 |
) |
|
|
115,378 |
|
|
Other Intangibles |
|
5 Years |
|
|
839,737 |
|
|
|
(807,362 |
) |
|
|
32,375 |
|
|
Total |
|
|
|
$ |
2,743,398 |
|
|
$ |
(2,052,115 |
) |
|
$ |
691,283 |
|
|
|
|
|
|
February 4, 2018 |
|
|
|
|
|
|
Gross |
|
|
|
|
|
Net |
|
|
|
|
Estimated |
|
Carrying |
|
|
Accumulated |
|
|
Carrying |
|
|
|
|
Life |
|
Amount |
|
|
Amortization |
|
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Patents |
|
10 Years |
|
$ |
1,056,604 |
|
|
$ |
(674,660 |
) |
|
$ |
381,944 |
|
|
Trademarks |
|
3 Years |
|
|
603,807 |
|
|
|
(500,763 |
) |
|
|
103,044 |
|
|
Other Intangibles |
|
5 Years |
|
|
839,738 |
|
|
|
(798,356 |
) |
|
|
41,382 |
|
|
Total |
|
|
|
$ |
2,500,149 |
|
|
$ |
(1,973,779 |
) |
|
$ |
526,370 |
|
|