| Schedule of changes to goodwill |
Changes to goodwill during the nine months ended December 31, 2020 were as follows:
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Total
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Balance—March 31, 2020
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$
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11,085,984
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Impairment of goodwill in period
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|
|
6,803,000
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Balance—December 31, 2020
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|
$
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4,282,984
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| Schedule of intangible assets |
Intangible assets consist of the following at December 31, 2020 and March 31, 2020:
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Patents & Exclusive
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License
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Customer
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Non-Compete
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Assembled
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Agreement
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Trademark
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Relationships
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Agreement
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Workforce
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Total
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Useful Life
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9.74 years
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Indefinite
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10 years
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2 years
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1 year
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Gross carrying amount
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$
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1,306,031
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$
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2,505,907
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$
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1,431,680
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$
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61,366
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$
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275,720
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$
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5,580,704
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Impairment
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(316,388)
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(1,905,907)
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(857,298)
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—
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—
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(3,079,593)
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Accumulated amortization
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(589,512)
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—
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(574,382)
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(61,366)
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(275,720)
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(1,500,980)
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Balance—December 31, 2020
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$
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400,131
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$
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600,000
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$
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—
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$
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—
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|
$
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—
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$
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1,000,131
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Patents & Exclusive
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|
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License
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|
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Customer
|
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Non-Compete
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Assembled
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Agreement
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Trademark
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Relationships
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Agreement
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Workforce
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Total
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Useful Life
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9.74 years
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Indefinite
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10 years
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2 years
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1 year
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Gross carrying amount
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$
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1,306,031
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$
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2,505,907
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$
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1,431,680
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$
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61,366
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$
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275,720
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$
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5,580,704
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Impairment
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(307,388)
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(1,605,907)
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(787,245)
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—
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—
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(2,700,540)
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Accumulated amortization
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(528,681)
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—
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(564,473)
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(61,366)
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(275,720)
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(1,430,240)
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Balance—March 31, 2020
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$
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469,962
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$
|
900,000
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$
|
79,962
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$
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—
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$
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—
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$
|
1,449,924
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