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8. INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2014

Disclosure Text Block [Abstract]

Schedule of Finite-Lived Intangible Assets by Major Class [Table Text Block] (Deprecated 2012-01-31)

		Gross				Accumulated				Carrying
March 31, 2014 (unaudited)		Amount				Amortization				Amount
Trademarks:
Wholesale		$	32,343,578			$	-			$	32,343,578
Retail			2,900,000				-				2,900,000
Patents			2,584,855				2,228,415				356,440
Customer relationships			2,200,000				1,026,667				1,173,333
Total Identified Intangibles		$	40,028,433			$	3,255,082			$	36,773,351

December 31, 2013
Trademarks:
Wholesale		$	32,343,578			$	-			$	32,343,578
Retail			2,900,000				-				2,900,000
Patents			2,584,855				2,214,667				370,188
Customer relationships			2,200,000				1,006,667				1,193,333
Total Identified Intangibles		$	40,028,433			$	3,221,334			$	36,807,099

March 31, 2013 (unaudited)
Trademarks:
Wholesale		$	27,243,578			$	-			$	27,243,578
Retail			2,900,000				-				2,900,000
Patents			2,521,304				2,174,082				347,222
Customer relationships			1,000,000				1,000,000				-
Total Identified Intangibles		$	33,664,882			$	3,174,082			$	30,490,800

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

2015		$	134,246
2016			131,471
2017			126,904
2018			120,760
2019			112,776

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- Definition

Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

+ References

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

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