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

6 Months Ended

Jun. 30, 2018

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, 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		—			—			—			22,302		22,302
Amortization		(79,358	)		(108,182	)		(1,409	)		—		(188,949	)
Carrying Value at June 30, 2018	$	1,208,092		$	1,448,752		$	3,841		$	50,748	$	2,711,129

The following is a summary of intangible assets as of June 30, 2018:

	Customer Relationships			Intellectual Property			Non-Compete			Patent Pending		Total
Cost	$	1,587,159		$	2,146,561		$	14,087		$	50,444	$	3,798,251
Accumulated amortization		(379,067	)		(697,809	)		(10,246	)		—		(1,087,122	)
Carrying Value at June 30, 2018	$	1,208,092		$	1,448,752		$	3,841		$	50,444	$	2,711,129

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	$	188,949
2019		377,512
2020		370,573
2021		368,758
2022		359,268
Thereafter		1,046,069
	$	2,711,129