Quarterly report pursuant to Section 13 or 15(d)

4. INTANGIBLE ASSETS (Details)

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4. INTANGIBLE ASSETS (Details) (USD $)
Mar. 31, 2014
Dec. 31, 2013
Intangible assets, gross $ 4,110,000 $ 4,110,000
Accumulated amortization 959,000 753,500
Intangible assets, net 3,151,000 3,356,500
Vendor relationships
   
Intangible assets, gross 1,170,000 1,170,000
Accumulated amortization 273,000 214,500
Intangible assets, net 897,000 955,500
Trade name
   
Intangible assets, gross 230,000 230,000
Accumulated amortization 53,667 42,167
Intangible assets, net 176,333 187,833
Noncompete Agreement
   
Intangible assets, gross 2,710,000 2,710,000
Accumulated amortization 632,333 496,833
Intangible assets, net $ 2,077,667 $ 2,213,167