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Intangible Assets | 12 Months Ended
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Dec. 31, 2016
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Intangible Assets Disclosure [Text Block] |
| 7. | Intangible Assets
The Company’s intangible assets are comprised of purchased intangibles consisting of customer relationships, channel relationships, telecommunications software, trade names and trademarks and non-compete agreements. The Company’s intangible assets also include internally developed software used in the sales and delivery of its information technology service offerings. The following table summarizes purchased and internally developed intangible assets subject to amortization as follows:
|  | 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 |  | 4.5 |
Channel Relationships |  |  | 2,628,080 |  |  | (467,215) |  |  | 2,160,865 |  | 12.5 |
Telecommunications Software |  |  | 2,796,756 |  |  | (1,811,984) |  |  | 984,772 |  | 1.7 |
Cybersecurity Authority to Operate |  |  | 444,665 |  |  | (272,732) |  |  | 171,933 |  | 3.0 |
Trade Name and Trademarks |  |  | 290,472 |  |  | (51,640) |  |  | 238,832 |  | 8.0 |
|  | $ | 8,139,973 |  | $ | (3,841,071) |  | $ | 4,298,902 |  |  |
|  | DECEMBER 31, 2015 |
|  |  |  |  |  |  |  | Weighted |
|  |  |  |  |  |  |  | Average |
|  | Gross Carrying |  | Accumulated |  | Net Book |  | Amortization |
|  | Amount |  | Amortization |  | Value |  | Period |
Customer Relationships |  | $ | 1,980,000 |  | $ | (990,000) |  | $ | 990,000 |  | 5.5 |
Channel Relationships |  |  | 3,168,080 |  |  | (724,009) |  |  | 2,444,071 |  | 13.5 |
Telecommunications Software |  |  | 2,593,936 |  |  | (1,409,268) |  |  | 1,184,668 |  | 2.7 |
Cybersecurity Authority to Operate |  |  | 325,138 |  |  | (114,551) |  |  | 210,587 |  | 3.0 |
Trade Name and Trademarks |  |  | 360,472 |  |  | (88,275) |  |  | 272,197 |  | 9.0 |
|  | $ | 8,427,626 |  | $ | (3,326,103) |  | $ | 5,101,523 |  |  |
Purchased Intangibles For the years ended December 31, 2016 and 2015, the Company did not recognize any acquisition related intangible assets. For the year ended December 31, 2016 the Company disposed of fully amortized purchased intangible assets with a historical cost and accumulated amortization of approximately $610,000, respectively. For the year ended December 31, 2015 the Company disposed of fully amortized purchased intangible assets with a historical cost and accumulated amortization of approximately $2.5 million, respectively. Internally Developed For the years ended December 31, 2016 and 2015 the Company recorded capitalized software costs related to our Cybersecurity Authority to Operate certification totaling approximately $119,500 and $186,300, respectively. The Company initially capitalized approximately $441,000 of software development costs associated with its certificate-on-device solution set during the second and third quarter of 2016. During the fourth quarter of 2016, the Company wrote off all amounts capitalized due to loss of a key integrator for this solution. The Company did not capitalize any product development costs for the year ended December 31, 2015. For the years ended December 31, 2015 the Company did not dispose of any internally developed intangible assets. The total weighted average remaining life of purchased and internally developed intangible assets is approximately 4.4 years and 2.1 years, respectively, at December 31, 2016. The following table summarizes reflects estimated future amortization for purchased intangible assets for fiscal years ending December 31:
|  | 2017 |  | 2018 |  | 2019 |  | 2020 |  | 2021 |  | Thereafter |  | Total |
Customer Relationships |  | $ | 247,500 |  | $ | 247,500 |  | $ | 247,500 |  | $ | - |  | $ | - |  |  |  |  | $ | 742,500 |
Channel Relationships |  |  | 175,200 |  |  | 175,200 |  |  | 175,200 |  |  | 175,200 |  |  | 175,200 |  |  | 1,284,865 |  |  | 2,160,865 |
Telecommunications Software |  |  | 462,800 |  |  | 230,100 |  |  | 133,700 |  |  | 73,600 |  |  | 73,600 |  |  | 10,972 |  |  | 984,772 |
Cybersecurity Software |  |  | 135,700 |  |  | 36,233 |  |  | - |  |  |  |  |  | - |  |  |  |  |  | 171,933 |
Trade Name and Trademarks |  |  | 19,400 |  |  | 19,400 |  |  | 19,400 |  |  | 19,400 |  |  | 19,400 |  |  | 141,832 |  |  | 238,832 |
|  | $ | 1,040,600 |  | $ | 708,433 |  | $ | 575,800 |  | $ | 268,200 |  | $ | 268,200 |  | $ | 1,437,669 |  | $ | 4,298,902 |
The aggregate amortization expense recorded was approximately $1,125,000 and $1,077,800 for the years ended December 31, 2016 and 2015, respectively.

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
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