XML 57 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
INTANGIBLE ASSETS (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
INTANGIBLE ASSETS [Abstract]    
Amortization expense $ 3,000,000 $ 1,400,000
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 13,988,478 13,989,296
Accumulated Amortization 4,518,775 5,224,592
Net Carrying Amount 9,469,703 8,764,704
Amortization Expense for Intangible Assets [Abstract]    
2018 2,825,148  
2019 2,457,806  
2020 2,326,000  
2021 1,510,749  
2022 350,000  
Net Carrying Amount 9,469,703 8,764,704
Customer Lists [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 13,563,414 13,563,416
Accumulated Amortization 4,206,811 5,120,604
Net Carrying Amount 9,356,603 8,442,812
Amortization Expense for Intangible Assets [Abstract]    
Net Carrying Amount 9,356,603 8,442,812
Software [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 425,064 425,880
Accumulated Amortization 311,964 103,988
Net Carrying Amount 113,100 321,892
Amortization Expense for Intangible Assets [Abstract]    
Net Carrying Amount $ 113,100 $ 321,892