Quarterly report pursuant to Section 13 or 15(d)

6. INTANGIBLE ASSETS, NET (Details)

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6. INTANGIBLE ASSETS, NET (Details) - USD ($)
Jun. 30, 2015
Dec. 31, 2014
Intangible assets, gross $ 4,110,000 $ 4,110,000
Accumulated amortization 1,986,000 1,575,000
Intangible assets, net 2,124,000 2,535,000
Vendor relationships    
Intangible assets, gross 1,170,000 1,170,000
Accumulated amortization 565,500 448,000
Intangible assets, net 604,500 722,000
Trade name    
Intangible assets, gross 230,000 230,000
Accumulated amortization 111,167 88,167
Intangible assets, net 118,833 141,833
Noncompete Agreement    
Intangible assets, gross 2,710,000 2,710,000
Accumulated amortization 1,309,333 1,038,833
Intangible assets, net $ 1,400,667 $ 1,671,167