Schedule of Intangible Asset |
|
|
9/30/2015 |
|
|
12/31/2014 |
|
Identifiable
artistic-related assets (a) |
|
$ |
1,740,000 |
|
|
$ |
1,740,000 |
|
Trademarks (b) |
|
|
129,831 |
|
|
|
129,831 |
|
Product Masters (b) |
|
|
64,676 |
|
|
|
3,257,129 |
|
Other Intangible
Assets (b) |
|
|
181,220 |
|
|
|
70,000 |
|
Less
Accumulated Amortization (c) |
|
|
(178,390 |
) |
|
|
(3,320,522 |
) |
Intangible
Assets, Net |
|
$ |
1,937,337 |
|
|
$ |
1,876,438 |
|
|
|
|
12/31/2014 |
|
|
12/31/2013 |
|
Identifiable
artistic-related assets (a) |
|
$ |
1,740,000 |
|
|
$ |
1,740,000 |
|
Trademarks (b) |
|
|
129,831 |
|
|
|
129,831 |
|
Product Masters (b) |
|
|
3,257,129 |
|
|
|
3,257,129 |
|
Other Intangible Assets |
|
|
70,000 |
|
|
|
|
|
Less Accumulated Amortization
(c) |
|
|
(3,320,522 |
) |
|
|
(3,261,254 |
) |
Intangible Assets, Net |
|
$ |
1,876,438 |
|
|
$ |
1,865,706 |
|
|
Schedule of expected future intangible asset amortization |
Fiscal
Year: |
|
|
|
|
2015 |
|
$ |
34,835 |
|
2016 |
|
|
38,596 |
|
2017 |
|
|
17,180 |
|
2018 |
|
|
8,655 |
|
2019 |
|
|
8,655 |
|
Total |
|
$ |
107,921 |
|
|
Fiscal Year: |
|
|
|
2015 |
|
$ |
48,576 |
|
2016 |
|
|
38,596 |
|
2017 |
|
|
17,180 |
|
2018 |
|
|
8,655 |
|
2019 |
|
|
8,655 |
|
Total |
|
$ |
121,662 |
|
|