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

3 Months Ended

Mar. 31, 2018

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, 2018:

	Customer Relationships			Intellectual Property			Non-Compete			Patents Pending
Useful Lives	10 Years			10 Years			10 Years			n/a		Total
Carrying Value at December 31, 2017	$	1,287,450		$	1,556,934		$	5,250		$	28,446	$	2,878,080
Additions		—			—			—			9,929		9,929
Amortization		(39,679	)		(53,026	)		(704	)		—		(93,409	)
Carrying Value at March 31, 2018	$	1,247,771		$	1,503,908		$	4,546		$	38,375	$	2,794,600

The following is a summary of intangible assets as of March 31, 2018:

	Customer Relationships			Intellectual Property			Non-Compete			Patent Pending		Total
Cost	$	1,587,159		$	2,146,561		$	14,087		$	38,375	$	3,786,192
Accumulated amortization		(339,388	)		(642,653	)		(9,541	)		—		(991,582	)
Carrying Value at March 31, 2018	$	1,247,771		$	1,503,908		$	4,546		$	38,375	$	2,794,600

Schedule of future amortization expense of intangible assets

Future expected amortization of intangible assets is as follows:

Fiscal Year Ending December 31,
Remainder of 2018	$	280.229
2019		373,252
2020		366,313
2021		364,498
2022		355,008
Thereafter		1,055,300
	$	2,794,600