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

12 Months Ended

Dec. 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 years ended December 31, 2017 and 2016:

Useful Lives	Customer Relationships 10 Years			Intellectual Property 10 Years			Non-Compete 5 Years			Patents Pending		Total
Carrying Value at December 31, 2015	$	—			1,423,504			13,030			—		1,436,534
Additions		1,587,159			814,049			—			19,200		2,420,408
Amortization		(140,993	)		(236,695	)		(4,963	)		—		(382,651	)
Carrying Value at December 31, 2016		1,446,166		$	2,000,858		$	8,067		$	19,200	$	3,474,291
Additions		—			—			—			9,246		9,246
Write off of assets		—			(212,862	)		—			—		(212,862	)
Amortization		(158,716	)		(231,062	)		(2,817	)		—		(392,595	)
Carrying Value at December 31, 2017	$	1,287,450		$	1,556,934		$	5,250		$	28,446	$	2,878,080

The following is a summary of intangible assets as of December 31, 2016:  

Useful Lives	Customer Relationships			Intellectual Property			Non-Compete			Patents Pending		Total
Cost	$	1,587,159		$	2,444,646		$	14,087		$	19,200	$	4,065,092
Accumulated amortization		(140,993	)		(443,788	)		(6,020	)		—		(590,801	)
Carrying Value at December 31, 2016	$	1,446,166		$	2,000,858		$	8,067		$	19,200	$	3,474,291

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

Useful Lives	Customer Relationships			Intellectual Property			Non-Compete			Patents Pending		Total
Cost	$	1,587,159		$	2,146,561		$	14,087		$	28,446	$	3,776,253
Accumulated amortization		(299,709	)		(589,627	)		(8,837	)		—		(898,173	)
Carrying Value at December 31, 2017	$	1,287,450		$	1,556,934		$	5,250		$	28,446	$	2,878,080

Schedule of future amortization expense of intangible assets

Future expected amortization of intangible assets is as follows:

Year Ending December 31,
2018	$	373,638
2019		373,252
2020		366,313
2021		364,498
2022		355,008
Thereafter		1,045,371
	$	2,878,080