XML 46 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL) (Details)
3 Months Ended
Mar. 31, 2017
USD ($)
Finite-Lived Intangible Assets [Line Items]  
Carrying Value at beginning $ 3,474,291
Additions 8,126
Amortization (94,268)
Carrying Value at end $ 3,388,149
Customer Relationships [Member]  
Finite-Lived Intangible Assets [Line Items]  
Useful Lives 10 years
Carrying Value at beginning $ 1,446,166
Additions
Amortization (39,679)
Carrying Value at end $ 1,406,487
Intellectual Property [Member]  
Finite-Lived Intangible Assets [Line Items]  
Useful Lives 10 years
Carrying Value at beginning $ 2,000,858
Additions
Amortization (53,885)
Carrying Value at end $ 1,946,973
Non-Compete [Member]  
Finite-Lived Intangible Assets [Line Items]  
Useful Lives 10 years
Carrying Value at beginning $ 8,067
Additions
Amortization (704)
Carrying Value at end 7,363
Patents Pending [Member]  
Finite-Lived Intangible Assets [Line Items]  
Carrying Value at beginning 19,200
Additions 8,126
Amortization
Carrying Value at end $ 27,326