|
4. ACQUISITION OF ASSETS OF PHYTOSPHERE SYSTEMS (Details-Intangible assets) (USD $)
|
Mar. 31, 2013
|
|---|---|
| Total intangible assets, acquired | $ 4,110,000 |
| Accumulated amortization | 137,000 |
| Intangible assets, net | 3,973,000 |
|
Vendor relationships
|
|
| Total intangible assets, acquired | 1,170,000 |
| Accumulated amortization | 39,000 |
| Intangible assets, net | 1,131,000 |
|
Trade name
|
|
| Total intangible assets, acquired | 230,000 |
| Accumulated amortization | 7,667 |
| Intangible assets, net | 222,333 |
|
Noncompete Agreement
|
|
| Total intangible assets, acquired | 2,710,000 |
| Accumulated amortization | 90,333 |
| Intangible assets, net | $ 2,619,667 |