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

9 Months Ended

Sep. 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 nine months ended September 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		—			—			—			9,247		9,247
Amortization		(119,037	)		(176,972	)		(2,113	)		—		(298,122	)
Carrying Value at September 30, 2017	$	1,327,129		$	1,823,886		$	5,954		$	28,447	$	3,185,416

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

	Customer Relationships			Intellectual Property			Non-Compete			Patent Pending		Total
Cost	$	1,587,159		$	2,444,646		$	14,087		$	28,447	$	4,074,339
Accumulated amortization		(260,030	)		(620,760	)		(8,133	)		—		(888,923	)
Carrying Value at September 30, 2017	$	1,327,129		$	1,823,886		$	5,954		$	28,447	$	3,185,416

Schedule of future amortization expense of intangible assets

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

2017		101,927
2018		407,706
2019		407,706
2020		402,109
2021		398,567
2022		389,076
Thereafter		1,078,325
	$	3,185,416