| Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|
|
|
Weighted
Average Amortization Years
|
|
|
Gross
Carrying Amount
|
|
|
Accumulated
Amortization
|
|
|
Net
carrying Amount
|
|
|
Software
and technology
|
|
|
5
|
|
|
$
|
9,607,000
|
|
|
|
(380,494
|
)
|
|
|
9,226,506
|
|
|
Customer
relationships
|
|
|
7
|
|
|
|
17,276,000
|
|
|
|
(461,830
|
)
|
|
|
16,814,170
|
|
|
Partner
relationships
|
|
|
7
|
|
|
|
8,000,000
|
|
|
|
(225,320
|
)
|
|
|
7,774,680
|
|
|
Tradenames
and trademarks
|
|
|
5
|
|
|
|
3,318,000
|
|
|
|
(29,589
|
)
|
|
|
3,288,411
|
|
|
Covenant
not-to-compete
|
|
|
4
|
|
|
|
1,600,000
|
|
|
|
(78,904
|
)
|
|
|
1,521,096
|
|
|
Total
|
|
|
|
|
|
$
|
39,801,000
|
|
|
|
(1,164,845
|
)
|
|
|
38,624,863
|
|
|
|
|
Weighted
Average Amortization Years
|
|
|
Gross
Carrying Amount
|
|
|
Accumulated
Amortization
|
|
|
Net
carrying Amount
|
|
|
Software
and technology
|
|
|
5
|
|
|
$
|
6,430,000
|
|
|
$
|
(6,430,000
|
)
|
|
|
|
|
|
Customer
relationships
|
|
|
8
|
|
|
|
4,921,204
|
|
|
|
(4,399,984
|
)
|
|
|
521,220
|
|
|
Tradenames
and trademarks
|
|
|
7
|
|
|
|
463,068
|
|
|
|
(299,845
|
)
|
|
|
163,223
|
|
|
Covenant
not-to-compete
|
|
|
5
|
|
|
|
270,952
|
|
|
|
(270,952
|
)
|
|
|
|
|
|
Total
|
|
|
|
|
|
$
|
12,085,224
|
|
|
$
|
(11,400,781
|
)
|
|
$
|
684,443
|
|
|
| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
|
2013
|
|
$
|
4,138,082
|
|
|
2014
|
|
|
5,900,000
|
|
|
2015
|
|
|
5,900,000
|
|
|
2016
|
|
|
5,900,000
|
|
|
2017
|
|
|
5,900,000
|
|
|
Thereafter
|
|
|
12,062,918
|
|
|
|
|
$
|
39,801,000
|
|
|