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GOODWILL AND INTANGIBLES (Tables)

6 Months Ended

Jun. 30, 2012

Schedule of goodwill

The Company’s goodwill balance in Forth Dimension Displays, Ltd, is as follows:

Goodwill, December 31, 2011		$	1,664,457
Impairment of goodwill			(1,704,770	)
Foreign currency translation			40,313
Goodwill, June 30, 2012		$	—

Schedule of identified intangible assets

The identified intangible assets will be amortized on a straight-line basis over the following lives:

		Years
Customer relationships			7
Developed technology			7
Trademark portfolio			7

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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-Number 142

-Paragraph 45

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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