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

12 Months Ended

Dec. 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 years ended December 31, 2018 and 2017:

	Customer Relationships			Acquired and Developed Software			Intellectual Property			Non-Compete			Patents Pending		Total
Useful Lives		10 Years			5 Years			10 Years			10 Years			N/A
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
Additions		—			959,882			—			—			49,736		1,009,618
Write off of assets		—			—			(148,627	)		—			—		(148,627	)
Amortization		(158,716	)		(50,989	)		(216,365	)		(2,817	)		—		(428,887	)
Carrying Value at December 31, 2018	$	1,128,734		$	908,893		$	1,191,942		$	2,433		$	78,182	$	3,310,184

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

	Customer   Relationships			Acquired and Developed Software		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

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

	Customer   Relationships			Acquired and Developed Software			Intellectual  Property			Non-Compete			Patents   Pending		Total
Cost	$	1,587,159		$	959,882		$	1,759,809		$	14,087		$	78,182	$	4,399,119
Accumulated amortization		(458,425	)		(50,989	)		(567,867	)		(11,654	)		—		(1,088,935	)
Carrying Value at December 31, 2018	$	1,128,734		$	908,893		$	1,191,942		$	2,433		$	78,182	$	3,310,184

Schedule of future amortization expense of intangible assets

The following is the future amortization of intangible assets for the year ended December 31: 

2019	$	564,987
2020		562,554
2021		562,554
2022		469,220
2023		418,232
Thereafter		732,637
	$	3,310,184