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