XML 44 R25.htm IDEA: XBRL DOCUMENT v3.4.0.3
5. INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Definite life intangible assets
   

March 31,

2016

(Unaudited)

   

December 31,

2015

 
             
Intellectual Property and Patents   $ 2,848,300     $ 2,848,300  
Less: Accumulated Amortization      1,093,129        1,000,752  
Intangible Assets, net   $ 1,755,171     $ 1,847,548  
Indefinite life intangible assets
Trademarks   $ 440,000     $ 440,000  
                 
Total Intangible Assets, net   $ 2,195,171     $ 2,287,548  
Approximate amortization over the next five years
Twelve Month Period Ending March 31,   Amount  
       
2017   $ 370,000  
2018     370,000  
2019     370,000  
2020     370,000  
2021     275,000  
    $ 1,755,000