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2. ACQUISITION (Tables)
6 Months Ended
Jun. 30, 2012
Acquisition Tables  
Purchase price allocation

 

The final valuation has been completed.  The purchase price allocation is set forth below.

 

Fair Value of Tangible Assets acquired   $ 7,941,000  
Intangible assets, subject to amortization     4,975,000  
Goodwill     162,000  
Liabilities assumed     (660,000 )
Total   $ 12,418,000