Quarterly report pursuant to Section 13 or 15(d)

4. ACQUISITION OF ASSETS OF PHYTOSPHERE SYSTEMS (Details-Intangible assets)

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4. ACQUISITION OF ASSETS OF PHYTOSPHERE SYSTEMS (Details-Intangible assets) (USD $)
Sep. 30, 2013
Total intangible assets, acquired $ 4,110,000
Accumulated amortization 548,000
Intangible assets, net 3,562,000
Vendor relationships
 
Total intangible assets, acquired 1,170,000
Accumulated amortization 156,000
Intangible assets, net 1,014,000
Trade name
 
Total intangible assets, acquired 230,000
Accumulated amortization 30,667
Intangible assets, net 199,333
Noncompete Agreement
 
Total intangible assets, acquired 2,710,000
Accumulated amortization 361,333
Intangible assets, net $ 2,348,667