XML 95 R82.htm IDEA: XBRL DOCUMENT v3.5.0.2
LONG-LIVED ASSETS (Details) - Intangible assets - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2016
Dec. 31, 2015
LONG-LIVED ASSETS (Details) - Intangible assets [Line Items]    
Finite-Lived Intangible Assets, Gross $ 1,769,400 $ 1,769,400
Finite-Lived Intangible Assets, Accumulated Amortization 500,732 244,473
Finite-Lived Intangible Assets, Net 1,268,668 1,524,927
Customer-Related Intangible Assets [Member]    
LONG-LIVED ASSETS (Details) - Intangible assets [Line Items]    
Finite-Lived Intangible Assets, Gross 1,000,000  
Finite-Lived Intangible Assets, Accumulated Amortization 151,782  
Finite-Lived Intangible Assets, Net $ 848,218  
Finite-Lived Intangible Asset, Useful Life 10 years  
Marketing-Related Intangible Assets [Member]    
LONG-LIVED ASSETS (Details) - Intangible assets [Line Items]    
Finite-Lived Intangible Assets, Gross $ 200,000 200,000
Finite-Lived Intangible Assets, Accumulated Amortization 60,712 30,685
Finite-Lived Intangible Assets, Net $ 139,288 $ 169,315
Finite-Lived Intangible Asset, Useful Life 5 years 5 years
Noncompete Agreements [Member]    
LONG-LIVED ASSETS (Details) - Intangible assets [Line Items]    
Finite-Lived Intangible Assets, Gross $ 500,000 $ 500,000
Finite-Lived Intangible Assets, Accumulated Amortization 252,968 127,854
Finite-Lived Intangible Assets, Net $ 247,032 $ 372,146
Finite-Lived Intangible Asset, Useful Life 3 years 3 years
Intellectual Property [Member]    
LONG-LIVED ASSETS (Details) - Intangible assets [Line Items]    
Finite-Lived Intangible Assets, Gross $ 69,400 $ 69,400
Finite-Lived Intangible Assets, Accumulated Amortization 35,270 9,222
Finite-Lived Intangible Assets, Net $ 34,130 $ 60,178
Finite-Lived Intangible Asset, Useful Life 2 years 2 years