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Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2013
Intangible Assets [Abstract] |
Schedule of Intangible Assets | The Company has material intangible assets consisting of purchased intangibles and internally developed software used in the conduct of business. The following table summarizes purchased and internally developed intangible assets subject to amortization as follows:
|  | DECEMBER 31, 2013
|  |  |  |  |  |  |  |  |  |  | Weighted
|  |  |  |  |  |  |  |  |  |  | Average
|  | Gross Carrying |  |  | Accumulated |  |  | Net Book |  |  | Amortization
|  | Amount |  |  | Amortization |  |  | Value |  |  | Period
Customer Relationships |  | $ | 2,890,000 |  |  | $ | (1,405,000 | ) |  | $ | 1,485,000 |  |  | 6.0
Channel Relationships |  |  | 540,000 |  |  |  | (216,000 | ) |  |  | 324,000 |  |  | 4.0
Telecommunications Software |  |  | 2,450,000 |  |  |  | (1,089,667 | ) |  |  | 1,360,333 |  |  | 4.0
Cybersecurity Software |  |  | 669,171 |  |  |  | (530,486 | ) |  |  | 138,685 |  |  | 2.0
Trade Name and Trademarks |  |  | 225,000 |  |  |  | (179,750 | ) |  |  | 45,250 |  |  | 1.0
Non-Compete Agreements |  |  | 780,000 |  |  |  | (519,997 | ) |  |  | 260,003 |  |  | 2.0
|  | $ | 7,554,171 |  |  | $ | (3,940,900 | ) |  | $ | 3,613,271 |  |  |
For the year ended December 31, 2013 there were no acquisitions or disposals of intangible assets. For the year ended December 31, 2013, the Company did not complete any business combinations or purchase intangible assets from a third party.
|  | DECEMBER 31, 2012
|  |  |  |  |  |  |  |  |  |  | Weighted
|  |  |  |  |  |  |  |  |  |  | Average
|  | Gross Carrying |  |  | Accumulated |  |  | Net Book |  |  | Amortization
|  | Amount |  |  | Amortization |  |  | Value |  |  | Period
Customer Relationships |  | $ | 2,890,000 |  |  | $ | (1,005,835 | ) |  | $ | 1,884,165 |  |  | 7.0
Channel Relationships |  |  | 540,000 |  |  |  | (108,000 | ) |  |  | 432,000 |  |  | 5.0
Telecommunications Software |  |  | 2,450,000 |  |  |  | (700,000 | ) |  |  | 1,750,000 |  |  | 5.0
Cybersecurity Software |  |  | 669,171 |  |  |  | (348,344 | ) |  |  | 320,827 |  |  | 3.0
Trade Name and Trademarks |  |  | 225,000 |  |  |  | (22,750 | ) |  |  | 202,250 |  |  | 2.0
Non-Compete Agreements |  |  | 780,000 |  |  |  | (400,001 | ) |  |  | 379,999 |  |  | 3.0
|  | $ | 7,554,171 |  |  | $ | (2,584,930 | ) |  | $ | 4,969,241 |  |  |
Schedule of Estimated Amortization Expense |
2014 |  | $ | 1,120,385 |
2015 |  |  | 737,552 |
2016 |  |  | 691,167 |
2017 |  |  | 569,167 |
2018 |  |  | 247,500 |
Thereafter |  |  | 247,500 |
Total |  | $ | 3,613,271 |

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