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INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2017
INTANGIBLE ASSETS [Abstract] |
Components of Intangible Assets | Components of intangible assets were as follows, as of December 31:
|  | 2017 |  |  | 2016 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer lists |  | $ | 13,563,414 |  |  |  | 4,206,811 |  |  |  | 9,356,603 |  |  |  | 13,563,416 |  |  |  | 5,120,604 |  |  |  | 8,442,812 |
Software |  | $ | 425,064 |  |  |  | 311,964 |  |  |  | 113,100 |  |  |  | 425,880 |  |  |  | 103,988 |  |  |  | 321,892 |
Total intangible assets: |  | $ | 13,988,478 |  |  |  | 4,518,775 |  |  |  | 9,469,703 |  |  |  | 13,989,296 |  |  |  | 5,224,592 |  |  |  | 8,764,704 |
Summary of Amortization | Our future amortization schedule is as follows:
Year ending December 31, |  | $ | Amount |
2018 |  |  | 2,825,148 |
2019 |  |  | 2,457,806 |
2020 |  |  | 2,326,000 |
2021 |  |  | 1,510,749 |
2022 |  |  | 350,000 |
Total |  | $ | 9,469,703 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + 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) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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