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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets [Abstract] |
Goodwill | As of December 31, 2021, the Company had goodwill of $30.0 million related to the acquisitions of UltraCell, SerEnergy, and FES, which is analyzed as follows:
|  | December 31, 2021 |
Goodwill on acquisition of UltraCell (Note 3b) |  | $ | 631,372 |
Goodwill on acquisition of SerEnergy and FES (Note 3c) |  |  | 29,399,126 |
Total goodwill |  | $ | 30,030,498 |
Intangible Assets | Information regarding our intangible assets including assets recognized from our acquisitions is as follows:
Amounts in $ |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |
Trade name “UltraCell” |  | $ | 405,931 |  |  | $ | - |  |  | $ | 405,931 |
Total indefinite-lived intangible assets |  | $ | 405,931 |  |  | $ | - |  |  | $ | 405,931 |
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Patents |  |  | 21,221,228 |  |  |  | (945,175 | ) |  |  | 20,276,053 |
Process know-how (IPR&D) |  |  | 2,612,000 |  |  |  | (146,701 | ) |  |  | 2,465,299 |
Order backlog |  |  | 266,000 |  |  |  | (89,638 | ) |  |  | 176,362 |
Software |  |  | 121,505 |  |  |  | (101,564 | ) |  |  | 19,941 |
Total finite-lived intangible assets |  | $ | 24,220,733 |  |  | $ | (1,283,078 | ) |  | $ | 22,937,655 |
Total intangible assets |  | $ | 24,626,664 |  |  | $ | (1,283,078 | ) |  | $ | 23,343,586 |
Future Amortization Expense | Amortization expense is recorded on a straight-line basis. Assuming constant foreign currency exchange rates and no change in the gross carrying amount of the intangible assets, future amortization expense related to the Company’s intangible assets subject to amortization as of December 31, 2021 is expected to be as follows:
Fiscal Year Ended December 31, |  |  |
2022 |  | $ | 2,737,806 |
2023 |  |  | 2,561,444 |
2024 |  |  | 2,561,444 |
2025 |  |  | 2,561,444 |
2026 |  |  | 2,561,444 |
Thereafter |  |  | 9,954,073 |
Total |  | $ | 22,937,655 |

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- Definition Tabular disclosure of intangible assets excluding goodwill, lacking physical substance that exist in perpetuity or with a finite life, by either major class or business segment. + References No definition available. + Details
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- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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