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Other Intangible Assets (Details) (USD $) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012 | Dec. 31, 2012
Other Intangible Assets |  |  |  |  |
Gross amount | $ 2,987,242 |  | $ 2,987,242 |  | $ 3,247,242
Accumulated amortization | (1,521,501) |  | (1,521,501) |  | (1,163,301)
Net balance | 1,465,741 |  | 1,465,741 |  | 2,083,941
Amortization expense related to intangible assets | 119,400 | 40,051 | 358,200 | 123,707 |
Future amortization |  |  |  |  |
2013 | 119,400 |  | 119,400 |  |
2014 | 392,933 |  | 392,933 |  |
2015 | 317,796 |  | 317,796 |  |
2016 | 317,796 |  | 317,796 |  |
2017 | 317,816 |  | 317,816 |  |
Total | 1,465,741 |  | 1,465,741 |  |
Patents |  |  |  |  |
Other Intangible Assets |  |  |  |  |
Estimated useful life |  |  | 14 years |  |
Gross amount | 428,806 |  | 428,806 |  | 428,806
Accumulated amortization | (428,806) |  | (428,806) |  | (428,806)
Non-compete |  |  |  |  |
Other Intangible Assets |  |  |  |  |
Estimated useful life |  |  | 5 years |  |
Gross amount | 512,000 |  | 512,000 |  | 512,000
Accumulated amortization | (225,800) |  | (225,800) |  | (156,500)
Net balance | 286,200 |  | 286,200 |  | 355,500
Customer list |  |  |  |  |
Other Intangible Assets |  |  |  |  |
Estimated useful life |  |  | 5 years |  |
Gross amount | 2,046,436 |  | 2,046,436 |  | 2,306,436
Accumulated amortization | (866,895) |  | (866,895) |  | (577,995)
Net balance | $ 1,179,541 |  | $ 1,179,541 |  | $ 1,728,441

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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