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IDENTIFIABLE INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2018
Identifiable Intangible Assets Tables Abstract |
Schedule of intangible assets |
|  | Customer Relationships |  |  | Marketing Related |  |  | Technology Based |  |  | Total |
Identifiable intangible assets, gross |  | $ | 5,588,677 |  |  | $ | 730,000 |  |  | $ | 83,412 |  |  | $ | 6,402,089 |
Accumulated amortization |  |  | (1,123,201 | ) |  |  | (189,091 | ) |  |  | (6,951 | ) |  |  | (1,319,243 | )
Identifiable intangible assets, net |  | $ | 4,465,476 |  |  | $ | 540,909 |  |  | $ | 76,461 |  |  | $ | 5,082,846 |
Estimated annual amortization expense |
2018 (remainder of year) |  | $ | 262,245 |
2019 |  |  | 1,048,980 |
2020 |  |  | 1,048,980 |
2021 |  |  | 982,876 |
2022 |  |  | 238,155 |
Thereafter |  |  | 1,501,610 |
Total |  | $ | 5,082,846 |

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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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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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- 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://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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