Schedule of Intangible Assets |
Intangible assets as of December 31, 2022, all of which after impairments are attributable to Ample, consist of the following:
|
|
Weighted average remaining amortization period (in years)
|
|
Gross carrying amount
|
|
Accumulated amortization
|
|
Impairment
|
|
Net carrying amount
|
Acquired developed technology
|
|
0.50 |
|
$
|
5,978,080 |
|
$
|
(3,480,769 |
)
|
|
$
|
(2,375,645 |
)
|
|
$
|
121,666 |
Acquired trade names
|
|
0.52 |
|
|
566,920 |
|
|
(365,627 |
)
|
|
|
(158,237 |
)
|
|
|
43,056 |
Customer relationships
|
|
12.50 |
|
|
3,440,000 |
|
|
(763,500 |
)
|
|
|
(676,500 |
)
|
|
|
2,000,000 |
Total intangible assets
|
|
|
|
$
|
9,985,000 |
|
$
|
(4,609,896 |
)
|
|
$
|
(3,210,382 |
)
|
|
$
|
2,164,722 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capitalized software – In-service
|
|
1.17 |
|
|
12,038,149 |
|
|
(8,452,649 |
)
|
|
|
(2,930,944 |
)
|
|
|
654,556 |
Capitalized software – Work in progress
|
|
N/A |
|
|
1,689,976 |
|
|
—
|
|
|
|
(1,689,976 |
)
|
|
|
—
|
Total capitalized software
|
|
|
|
|
13,728,125 |
|
|
(8,452,649 |
)
|
|
|
(4,620,920 |
)
|
|
|
654,556 |
Total finite-lived intangible assets
|
|
|
|
$
|
23,713,125 |
|
$
|
(13,062,545 |
)
|
|
$
|
(7,831,302 |
)
|
|
$
|
2,819,278 |
Intangible assets as of December 31, 2021 consist of the following:
|
|
Weighted average remaining amortization period (in years)
|
|
Gross carrying amount
|
|
Accumulated amortization
|
|
Impairment
|
|
Net carrying amount
|
Acquired developed technology
|
|
3.35 |
|
$
|
5,978,080 |
|
$
|
(2,703,157 |
)
|
|
$
|
—
|
|
|
$
|
3,274,923 |
Acquired trade names
|
|
3.09 |
|
|
566,920 |
|
|
(234,160 |
)
|
|
|
—
|
|
|
|
332,760 |
Customer relationships
|
|
10.18 |
|
|
3,440,000 |
|
|
(494,000 |
)
|
|
|
—
|
|
|
|
2,946,000 |
Total intangible assets
|
|
|
|
$
|
9,985,000 |
|
$
|
(3,431,317 |
)
|
|
$
|
—
|
|
|
$
|
6,553,683 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capitalized software – In-service
|
|
2.02 |
|
|
8,738,801 |
|
|
(4,388,524 |
)
|
|
|
—
|
|
|
|
4,350,277 |
Capitalized software – Work in progress
|
|
N/A |
|
|
2,886,859 |
|
|
—
|
|
|
|
(296,483 |
)
|
|
|
2,590,376 |
Total capitalized software
|
|
|
|
|
11,625,660 |
|
|
(4,388,524 |
)
|
|
|
(296,483 |
)
|
|
|
6,940,653 |
Total finite-lived intangible assets
|
|
|
|
$
|
21,610,660 |
|
$
|
(7,819,841 |
)
|
|
$
|
(296,483 |
)
|
|
$
|
13,494,336 |
|