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

6 Months Ended

Jun. 30, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of intangible assets

The following is a summary of activity related to intangible assets for the six months ended June 30, 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		—			—			—			18,132		18,132
Amortization		(67,953	)		(141,251	)		(1,410	)		—		(210,614	)
Carrying Value at June 30, 2017	$	1,378,213		$	1,859,607		$	6,657		$	37,332	$	3,281,809

The following is a summary of intangible assets as of June 30, 2017:

	Customer Relationships			Intellectual Property			Non-Compete			Patent Pending		Total
Cost	$	1,587,159		$	2,444,646		$	14,087		$	37,332	$	4,083,224
Accumulated amortization		(208,946	)		(585,039	)		(7,430	)		—		(801,415	)
Carrying Value at June 30, 2017	$	1,378,213		$	1,859,607		$	6,657		$	37,332	$	3,281,809

Schedule of future amortization expense of intangible assets

Future expected amortization of intangible assets is as follows for the six-month period remaining in 2017 and the calender years ending from 2018-2022 and thereafter: 

2017		222,017
2018		423,203
2019		423,203
2020		423,203
2021		423,203
2022		423,203
Thereafter		943,777
	$	3,281,809