|
4. INTANGIBLE ASSETS (Details) (USD $)
|
Sep. 30, 2014
|
Dec. 31, 2013
|
|---|---|---|
| Intangible assets, gross | $ 4,110,000 | $ 4,110,000 |
| Accumulated amortization | 1,370,000 | 753,500 |
| Intangible assets, net | 2,740,000 | 3,356,500 |
|
Vendor relationships [Member]
|
||
| Intangible assets, gross | 1,170,000 | 1,170,000 |
| Accumulated amortization | 390,000 | 214,500 |
| Intangible assets, net | 780,000 | 955,500 |
|
Trade name [Member]
|
||
| Intangible assets, gross | 230,000 | 230,000 |
| Accumulated amortization | 76,667 | 42,167 |
| Intangible assets, net | 153,333 | 187,833 |
|
Noncompete Agreement [Member]
|
||
| Intangible assets, gross | 2,710,000 | 2,710,000 |
| Accumulated amortization | 903,333 | 496,833 |
| Intangible assets, net | $ 1,806,667 | $ 2,213,167 |