2.4.0.800000025 - Disclosure - 7. Intangible Assets (Tables)truefalsefalse1false
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2us-gaap_ScheduleOfImpairedIntangibleAssetsTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse| 1falsefalsefalse00<table cellspacing="0" cellpadding="0" style="font: 8pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
<tr style="vertical-align: bottom">
<td style="padding-left: 10pt; text-align: center; text-indent: -10pt"> </td>
<td> </td>
<td colspan="2" style="text-align: center"><font style="font-size: 8pt; color: black">Useful</font></td>
<td> </td>
<td> </td>
<td colspan="2" style="text-align: center"><font style="font-size: 8pt">June 30,</font></td>
<td> </td>
<td> </td>
<td colspan="2" style="text-align: center"><font style="font-size: 8pt">December 31,</font></td>
<td> </td></tr>
<tr style="vertical-align: bottom">
<td style="border-bottom: black 1pt solid; padding-left: 10pt; text-align: center; text-indent: -10pt"><font style="font-size: 8pt; color: black">Description</font></td>
<td style="padding-bottom: 1pt"> </td>
<td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><font style="font-size: 8pt; color: black">Life</font></td>
<td style="padding-bottom: 1pt"> </td>
<td style="padding-bottom: 1pt"> </td>
<td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><font style="font-size: 8pt">2013</font></td>
<td style="padding-bottom: 1pt"> </td>
<td style="padding-bottom: 1pt"> </td>
<td colspan="2" style="border-bottom: black 1pt solid; text-align: center"><font style="font-size: 8pt">2012</font></td>
<td style="padding-bottom: 1pt"> </td></tr>
<tr style="vertical-align: bottom; background-color: #CCFFCC">
<td style="padding-left: 10pt; text-indent: -10pt"><font style="font-size: 8pt; color: black">Technology-based intangible assets - PRMI</font></td>
<td> </td>
<td colspan="2" style="text-align: center"><font style="font-size: 8pt">15 Years</font></td>
<td> </td>
<td> </td>
<td><font style="font-size: 8pt">$</font></td>
<td style="text-align: right"><font style="font-size: 8pt">480,720</font></td>
<td> </td>
<td> </td>
<td><font style="font-size: 8pt">$</font></td>
<td style="text-align: right"><font style="font-size: 8pt">480,720</font></td>
<td> </td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="padding-left: 10pt; text-indent: -10pt"><font style="font-size: 8pt; color: black">Technology-based intangible assets - IntelliSys</font></td>
<td> </td>
<td colspan="2" style="text-align: center"><font style="font-size: 8pt">5 Years</font></td>
<td> </td>
<td> </td>
<td> </td>
<td style="text-align: right"><font style="font-size: 8pt">200,000</font></td>
<td> </td>
<td> </td>
<td> </td>
<td style="text-align: right"><font style="font-size: 8pt">200,000</font></td>
<td> </td></tr>
<tr style="vertical-align: bottom; background-color: #CCFFCC">
<td style="padding-left: 10pt; text-indent: -10pt"><font style="font-size: 8pt; color: black">Technology-based intangible assets - K9 Bytes</font></td>
<td> </td>
<td colspan="2" style="text-align: center"><font style="font-size: 8pt">5 Years</font></td>
<td> </td>
<td> </td>
<td> </td>
<td style="text-align: right"><font style="font-size: 8pt">42,000</font></td>
<td> </td>
<td> </td>
<td> </td>
<td style="text-align: right"><font style="font-size: 8pt">42,000</font></td>
<td> </td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="padding-left: 10pt; text-indent: -10pt"><font style="font-size: 8pt; color: black">Technology-based intangible assets – MS Health</font></td>
<td> </td>
<td colspan="2" style="text-align: center"><font style="font-size: 8pt">5 Years</font></td>
<td> </td>
<td> </td>
<td> </td>
<td style="text-align: right"><font style="font-size: 8pt">124,000</font></td>
<td> </td>
<td> </td>
<td> </td>
<td style="text-align: right"><font style="font-size: 8pt">124,000</font></td>
<td> </td></tr>
<tr style="vertical-align: bottom; background-color: #CCFFCC">
<td style="padding-left: 10pt; text-indent: -10pt"><font style="font-size: 8pt; color: black">Contracts – MS Health</font></td>
<td> </td>
<td colspan="2" style="text-align: center"><font style="font-size: 8pt">6 Years</font></td>
<td> </td>
<td> </td>
<td> </td>
<td style="text-align: right"><font style="font-size: 8pt">258,000</font></td>
<td> </td>
<td> </td>
<td> </td>
<td style="text-align: right"><font style="font-size: 8pt">258,000</font></td>
<td> </td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="padding-left: 10pt; text-indent: -10pt"><font style="font-size: 8pt; color: black">Trade name - K9 Bytes</font></td>
<td> </td>
<td colspan="2" style="text-align: center"><font style="font-size: 8pt">5 Years</font></td>
<td> </td>
<td> </td>
<td> </td>
<td style="text-align: right"><font style="font-size: 8pt">22,000</font></td>
<td> </td>
<td> </td>
<td> </td>
<td style="text-align: right"><font style="font-size: 8pt">22,000</font></td>
<td> </td></tr>
<tr style="vertical-align: bottom; background-color: #CCFFCC">
<td style="padding-left: 10pt; text-indent: -10pt"><font style="font-size: 8pt; color: black">Other intangible assets – MS Health</font></td>
<td> </td>
<td colspan="2" style="text-align: center"><font style="font-size: 8pt">2 Years</font></td>
<td> </td>
<td> </td>
<td> </td>
<td style="text-align: right"><font style="font-size: 8pt">18,000</font></td>
<td> </td>
<td> </td>
<td> </td>
<td style="text-align: right"><font style="font-size: 8pt">18,000</font></td>
<td> </td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="padding-bottom: 1pt; padding-left: 10pt; text-indent: -10pt"><font style="font-size: 8pt; color: black">Other intangible assets - K9 Bytes</font></td>
<td style="padding-bottom: 1pt"> </td>
<td colspan="2" style="text-align: center"><font style="font-size: 8pt">2 Years</font></td>
<td style="padding-bottom: 1pt"> </td>
<td style="padding-bottom: 1pt"> </td>
<td style="border-bottom: black 1pt solid"> </td>
<td style="border-bottom: black 1pt solid; text-align: right"><font style="font-size: 8pt">26,000</font></td>
<td style="padding-bottom: 1pt"> </td>
<td style="padding-bottom: 1pt"> </td>
<td style="border-bottom: black 1pt solid"> </td>
<td style="border-bottom: black 1pt solid; text-align: right"><font style="font-size: 8pt">26,000</font></td>
<td style="padding-bottom: 1pt"> </td></tr>
<tr style="vertical-align: bottom; background-color: #CCFFCC">
<td style="width: 61%; padding-left: 20pt; text-indent: -10pt"><font style="font-size: 8pt; color: black">Total intangible assets</font></td>
<td style="width: 1%"> </td>
<td style="width: 1%; text-align: center"> </td>
<td style="width: 10%; text-align: center"> </td>
<td style="width: 1%"> </td>
<td style="width: 1%"> </td>
<td style="width: 1%"> </td>
<td style="width: 10%; text-align: right"><font style="font-size: 8pt">1,170,720</font></td>
<td style="width: 1%"> </td>
<td style="width: 1%"> </td>
<td style="width: 1%"> </td>
<td style="width: 10%; text-align: right"><font style="font-size: 8pt">1,170,720</font></td>
<td style="width: 1%"> </td></tr>
<tr style="vertical-align: bottom; background-color: white">
<td style="padding-left: 20pt; text-indent: -10pt"><font style="font-size: 8pt; color: black">Less: accumulated amortization</font></td>
<td style="padding-bottom: 1pt"> </td>
<td style="text-align: center"> </td>
<td style="text-align: center"> </td>
<td style="padding-bottom: 1pt"> </td>
<td style="padding-bottom: 1pt"> </td>
<td style="border-bottom: black 1pt solid"> </td>
<td style="border-bottom: black 1pt solid; text-align: right"><font style="font-size: 8pt">(436,894</font></td>
<td style="padding-bottom: 1pt"><font style="font-size: 8pt">)</font></td>
<td style="padding-bottom: 1pt"> </td>
<td style="border-bottom: black 1pt solid"> </td>
<td style="border-bottom: black 1pt solid; text-align: right"><font style="font-size: 8pt">(349,570</font></td>
<td style="padding-bottom: 1pt"><font style="font-size: 8pt">)</font></td></tr>
<tr style="vertical-align: bottom; background-color: #CCFFCC">
<td style="padding-bottom: 2.5pt; padding-left: 10pt; text-indent: -10pt"><font style="font-size: 8pt; color: black">Intangible assets, net</font></td>
<td style="padding-bottom: 2.5pt"> </td>
<td style="text-align: center"> </td>
<td style="text-align: center"> </td>
<td style="padding-bottom: 2.5pt"> </td>
<td style="padding-bottom: 2.5pt"> </td>
<td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td>
<td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">733,826</font></td>
<td style="padding-bottom: 2.5pt"> </td>
<td style="padding-bottom: 2.5pt"> </td>
<td style="border-bottom: black 2.25pt double"><font style="font-size: 8pt">$</font></td>
<td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 8pt">821,150</font></td>
<td style="padding-bottom: 2.5pt"> </td></tr>
</table>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of impaired intangible assets excluding goodwill. This may include a description of the facts and circumstances leading to the recording of impairment charges of intangible assets in the period, the amount of the impairment charges, the methods of determining fair value of the associated assets, the caption in the income statement in which the impairment losses are aggregated, and the segment in which the impaired intangible assets are reported.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275
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