INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL) (Tables)

3 Months Ended

Mar. 31, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of intangible assets

The following is a summary of activity related to intangible assets for the three months ended March 31, 2017:

	Customer Relationships			Intellectual Property			Non-Compete			Patents Pending
Useful Lives	10 Years			10 Years			10 Years			n/a		Total
Carrying Value at December 31, 2016	$	1,446,166		$	2,000,858		$	8,067		$	19,200	$	3,474,291
Additions		—			—			—			8,126		8,126
Amortization		(39,679	)		(53,885	)		(704	)		—		(94,268	)
Carrying Value at March 31, 2017	$	1,406,487		$	1,946,973		$	7,363		$	27,326	$	3,388,149

The following is a summary of intangible assets as of March 31, 2017:

	Customer Relationships			Intellectual Property			Non-Compete			Patent Pending		Total
Cost	$	1,587,159		$	2,444,646		$	14,087		$	27,326	$	4,073,218
Accumulated amortization		(180,672	)		(497,673	)		(6,724	)		—		(685,069	)
Carrying Value at March 31, 2017	$	1,406,487		$	1,946,973		$	7,363		$	27,326	$	3,388,149

Schedule of future amortization expense of intangible assets

Future expected amortization of intangible assets is as follows:

Fiscal Year Ending December 31,
2017		305,780
2018		407,706
2019		407,706
2020		402,109
2021		398,567
Thereafter		1,466,281
	$	3,388,149