| Schedule of goodwill and intangible assets |
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|
|
September 30, 2013
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|
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December 31, 2012
|
|
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Estimated life in Years
|
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Gross amount
|
|
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Accumulated Amortization
|
|
|
Gross amount
|
|
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Accumulated Amortization
|
|
|
Goodwill
|
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Indefinite
|
|
|
$
|
2,201,828
|
|
|
|
-
|
|
|
$
|
2,201,828
|
|
|
|
-
|
|
|
Intangible assets not subject to amortization
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Trademarks
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|
Indefinite
|
|
|
|
294,268
|
|
|
|
-
|
|
|
|
294,268
|
|
|
|
-
|
|
|
Intangible assets subject to amortization
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
Customer list
|
|
5
|
|
|
|
897,274
|
|
|
|
489,865
|
|
|
|
897,274
|
|
|
|
383,356
|
|
|
Non-compete agreements
|
|
4
|
|
|
|
262,147
|
|
|
|
243,807
|
|
|
|
262,147
|
|
|
|
166,572
|
|
|
Total Intangible Assets
|
|
|
|
|
|
1,453,689
|
|
|
|
733,672
|
|
|
|
1,453,689
|
|
|
|
549,928
|
|
|
Total Goodwill and Intangible Assets
|
|
|
|
|
$
|
3,655,517
|
|
|
|
733,672
|
|
|
$
|
3,655,517
|
|
|
$
|
549,928
|
|
|