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4. IDENTIFIED INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2016
Disclosure Text Block [Abstract] |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | Gross |  |  | Accumulated |  |  | Carrying |
December 31, 2016 |  | Amount |  |  | Amortization |  |  | Amount |
Trademarks |  |  |  |  |  |  |  |  |  |  |  |
Wholesale |  | $ | 29,343,578 |  |  | $ | - |  |  | $ | 29,343,578 |
Retail |  |  | 2,900,000 |  |  |  | - |  |  |  | 2,900,000 |
Patents |  |  | 2,595,477 |  |  |  | 2,376,694 |  |  |  | 218,783 |
Customer Relationships |  |  | 2,200,000 |  |  |  | 1,246,667 |  |  |  | 953,333 |
Total Intangibles |  | $ | 37,039,055 |  |  | $ | 3,623,361 |  |  | $ | 33,415,694 |
|  | Gross |  |  | Accumulated |  |  | Carrying |
December 31, 2015 |  | Amount |  |  | Amortization |  |  | Amount |
Trademarks |  |  |  |  |  |  |  |  |  |  |  |
Wholesale |  | $ | 32,343,578 |  |  | $ | - |  |  | $ | 32,343,578 |
Retail |  |  | 2,900,000 |  |  |  | - |  |  |  | 2,900,000 |
Patents |  |  | 2,595,477 |  |  |  | 2,324,515 |  |  |  | 270,962 |
Customer Relationships |  |  | 2,200,000 |  |  |  | 1,166,667 |  |  |  | 1,033,333 |
Total Intangibles |  | $ | 40,039,055 |  |  | $ | 3,491,182 |  |  | $ | 36,547,873 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + 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=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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