XML 84 R38.htm IDEA: XBRL DOCUMENT
v2.4.1.9

GOODWILL AND INTANGIBLE ASSETS (Details 1) (USD $) | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Finite-Lived Intangible Assets [Line Items] |  |  |
Adjusted Carrying Amount | $ 10,233,078 us-gaap_FiniteLivedIntangibleAssetsGross | $ 9,645,578 us-gaap_FiniteLivedIntangibleAssetsGross |
Accumulated Amortization | (6,925,281)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization | (5,921,224)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization |
Net | 3,307,797 us-gaap_FiniteLivedIntangibleAssetsNet | 3,724,354 us-gaap_FiniteLivedIntangibleAssetsNet | 4,631,577 us-gaap_FiniteLivedIntangibleAssetsNet
Trade name [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Estimated Useful Life | 20 years |  |
Adjusted Carrying Amount | 704,458 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember | 704,458 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember |
Accumulated Amortization | (291,877)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember | (260,641)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember |
Net | 412,581 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember | 443,817 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember |
Patents and copyrights [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Estimated Useful Life | 17 years |  |
Adjusted Carrying Amount | 1,117,842 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_PatentsMember | 1,117,842 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_PatentsMember |
Accumulated Amortization | (511,698)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_PatentsMember | (454,421)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_PatentsMember |
Net | 606,144 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_PatentsMember | 663,421 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_PatentsMember |
Non-compete agreements [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Estimated Useful Life | 15 months |  |
Adjusted Carrying Amount | 897,500 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember | 310,000 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember |
Accumulated Amortization | (427,500)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember | (268,667)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember |
Net | 470,000 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember | 41,333 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember |
Developed technology [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Estimated Useful Life | 7 years |  |
Adjusted Carrying Amount | 3,941,310 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DevelopedTechnologyRightsMember | 3,941,310 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DevelopedTechnologyRightsMember |
Accumulated Amortization | (3,829,900)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DevelopedTechnologyRightsMember | (3,295,135)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DevelopedTechnologyRightsMember |
Net | 111,410 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DevelopedTechnologyRightsMember | 646,175 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DevelopedTechnologyRightsMember |
Backlog [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Estimated Useful Life | 3 years |  |
Adjusted Carrying Amount | 303,400 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OrderOrProductionBacklogMember | 303,400 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OrderOrProductionBacklogMember |
Accumulated Amortization | (303,400)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OrderOrProductionBacklogMember | (303,400)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OrderOrProductionBacklogMember |
Net | 0 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OrderOrProductionBacklogMember | 0 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OrderOrProductionBacklogMember |
Non-contractual customer relationships [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Estimated Useful Life | 15 years |  |
Adjusted Carrying Amount | 3,268,568 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember | 3,268,568 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |
Accumulated Amortization | (1,560,906)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember | (1,338,960)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |
Net | $ 1,707,662 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember | $ 1,929,608 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember |

X
- Definition No authoritative reference available. + 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)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition No authoritative reference available. + 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)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition No authoritative reference available. + 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)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DevelopedTechnologyRightsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_NoncompeteAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OrderOrProductionBacklogMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_PatentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |