Changes in carrying amount of goodwill |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LED Replacement Lamps |
|
|
LED Signage and Lighting Strips |
|
|
Total |
|
Goodwill
|
|
$ |
1,988,920 |
|
|
$ |
407,369 |
|
|
$ |
2,396,289 |
|
Accumulated impairment losses
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance, January 1, 2011
|
|
|
1,988,920 |
|
|
|
407,369 |
|
|
|
2,396,289 |
|
|
|
|
|
Impairment loss
|
|
|
— |
|
|
|
(407,369 |
) |
|
|
(407,369 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill
|
|
|
1,988,920 |
|
|
|
407,369 |
|
|
|
2,396,289 |
|
Accumulated impairment losses
|
|
|
— |
|
|
|
(407,369 |
) |
|
|
(407,369 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance, December 31, 2011
|
|
$ |
1,988,920 |
|
|
$ |
— |
|
|
$ |
1,988,920 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Impairment loss
|
|
|
(1,988,920 |
) |
|
|
— |
|
|
|
(1,988,920 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill
|
|
|
1,988,920 |
|
|
|
407,369 |
|
|
|
2,396,289 |
|
Accumulated impairment losses
|
|
|
(1,988,920 |
) |
|
|
(407,369 |
) |
|
|
(2,396,289 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance, September 30, 2012
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|