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INTANGIBLE ASSETS, NET (OTHER THAN GOODWILL) (Details) | 3 Months Ended
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Mar. 31, 2017 USD ($)
Finite-Lived Intangible Assets [Line Items] |
Carrying Value at beginning | $ 3,474,291
Additions | 8,126
Amortization | (94,268)
Carrying Value at end | $ 3,388,149
Customer Relationships [Member] |
Finite-Lived Intangible Assets [Line Items] |
Useful Lives | 10 years
Carrying Value at beginning | $ 1,446,166
Additions |
Amortization | (39,679)
Carrying Value at end | $ 1,406,487
Intellectual Property [Member] |
Finite-Lived Intangible Assets [Line Items] |
Useful Lives | 10 years
Carrying Value at beginning | $ 2,000,858
Additions |
Amortization | (53,885)
Carrying Value at end | $ 1,946,973
Non-Compete [Member] |
Finite-Lived Intangible Assets [Line Items] |
Useful Lives | 10 years
Carrying Value at beginning | $ 8,067
Additions |
Amortization | (704)
Carrying Value at end | 7,363
Patents Pending [Member] |
Finite-Lived Intangible Assets [Line Items] |
Carrying Value at beginning | 19,200
Additions | 8,126
Amortization |
Carrying Value at end | $ 27,326

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. + References No definition available. + Details
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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