General form of registration statement for all companies including face-amount certificate companies

6. INTANGIBLE ASSETS, NET (Tables)

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6. INTANGIBLE ASSETS, NET (Tables)
 3 Months Ended 12 Months Ended
Mar. 31, 2015
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]    
INTANGIBLE ASSETS, NET
    Original Fair
Market Value		     Accumulated
Amortization		     Net  
                   
Balance - March 31, 2015:                        
Vendor relationships   $ 1,170,000     $ 507,000     $ 663,000  
Trade name     230,000       99,667       130,333  
Noncompete agreement     2,710,000       1,173,833       1,536,167  
    $ 4,110,000     $ 1,780,500     $ 2,329,500  
                         
Balance - December 31, 2014:                        
Vendor relationships   $ 1,170,000     $ 448,000     $ 722,000  
Trade name     230,000       88,167       141,833  
Noncompete agreement     2,710,000       1,038,833       1,671,167  
    $ 4,110,000     $ 1,575,000     $ 2,535,000  
    Original Fair Market Value     Accumulated Amortization     Net  
                   
Balance - December 31, 2013:                        
Vendor relationships   $ 1,170,000     $ 214,500     $ 955,500  
Trade name     230,000       42,167       187,833  
Noncompete agreement     2,710,000       496,833       2,213,167  
    $ 4,110,000     $ 753,500     $ 3,356,500  
                         
Balance - December 31, 2014:                        
Vendor relationships   $ 1,170,000     $ 448,000     $ 722,000  
Trade name     230,000       88,167       141,833  
Noncompete agreement     2,710,000       1,038,833       1,671,167  
    $ 4,110,000     $ 1,575,000     $ 2,535,000