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8. IDENTIFIED INTANGIBLES (Tables)
3 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Jun. 30, 2016
Disclosure Text Block [Abstract]      
Schedule of Intangible Assets and Goodwill [Table Text Block]
A schedule of intangible assets is as follows:

   
Gross
 
Accumulated
 
Carrying
June 30, 2017
 
Amount
 
Amortization
 
Amount
             
Trademarks:                  
Wholesale   $29,343,578    $-    $29,343,578 
Retail    2,900,000     -     2,900,000 
Patents    2,595,477     2,401,358     194,119 
Customer relationships    2,200,000     1,286,667     913,333 
Total Identified Intangibles   $37,039,055    $3,688,025    $33,351,030 
A schedule of intangible assets is as follows:

   
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 Identified Intangibles   $37,039,055    $3,623,361    $33,415,694 
A schedule of intangible assets is as follows:

 
 
Gross
 
Accumulated
 
Carrying
June 30, 2016  
Amount
 
Amortization
 
Amount
             
Trademarks:                  
Wholesale   $32,343,578    $-   $32,343,578 
Retail    2,900,000     -     2,900,000 
Patents    2,595,477     2,350,975     244,502 
Customer relationships    2,200,000     1,206,666     993,334 
Total Identified Intangibles   $40,039,055    $3,557,641    $36,481,414 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
 
Estimate of Aggregate Amortization Expense for the years ending December 31:
 
     
2018  $121,468 
2019   113,484 
2020   110,578 
2021   105,556 
2022   101,969