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8. INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2014

Disclosure Text Block [Abstract]

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

		Gross				Accumulated				Carrying
September 30, 2014 (unaudited)		Amount				Amortization				Amount
Trademarks:
Wholesale		$	32,343,578			$	-			$	32,343,578
Retail			2,900,000				-				2,900,000
Patents			2,586,460				2,255,898				330,562
Customer relationships			2,200,000				1,066,667				1,133,333
Total Identified Intangibles		$	40,030,038			$	3,322,565			$	36,707,473

		Gross				Accumulated				Carrying
December 31, 2013		Amount				Amortization				Amount
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

		Gross				Accumulated				Carrying
September 30, 2013 (unaudited)		Amount				Amortization				Amount
Trademarks:
Wholesale		$	27,243,578			$	-			$	27,243,578
Retail			2,900,000				-				2,900,000
Patents			2,569,257				2,200,881				368,376
Customer relationships			1,000,000				1,000,000				-
Total Identified Intangibles		$	33,712,835			$	3,200,881			$	30,511,954

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

2015		$	134,353
2016			131,578
2017			127,011
2018			120,867
2019			112,883

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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.

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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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