XML 54 R40.htm IDEA: XBRL DOCUMENT v3.3.1.900
ASSETS (Details 2) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Intangible assets, Amount $ 5,969,548 $ 1,173,272
Intangible assets, Accumulated Amortization (668,689) (117,900)
Intangible assets, Net Amount 5,300,859 1,055,372
Vesele [Member]    
Intangible assets, Amount 25,287 25,287
Intangible assets, Accumulated Amortization (3,886) (717)
Intangible assets, Net Amount $ 21,401 $ 24,570
Intangible assets, Useful Lives (years) 8 years 8 years
Novalere [Member]    
Intangible assets, Amount $ 4,681,000  
Intangible assets, Accumulated Amortization (419,340)  
Intangible assets, Net Amount $ 4,261,660  
Intangible assets, Useful Lives (years) 10 years  
Patents and Trademarks [Member]    
Intangible assets, Amount $ 417,597 $ 264,321
Intangible assets, Accumulated Amortization (57,593) (23,671)
Intangible assets, Net Amount $ 360,004 $ 240,650
Patents and Trademarks [Member] | Minimum [Member]    
Intangible assets, Useful Lives (years) 7 years 7 years
Patents and Trademarks [Member] | Maximum [Member]    
Intangible assets, Useful Lives (years) 15 years 14 years
Customer Contracts [Member]    
Intangible assets, Amount $ 611,119 $ 611,119
Intangible assets, Accumulated Amortization (127,316) (62,262)
Intangible assets, Net Amount $ 483,803 $ 548,857
Intangible assets, Useful Lives (years) 10 years 10 years
Licensing Agreements [Member]    
Intangible assets, Amount $ 234,545 $ 272,545
Intangible assets, Accumulated Amortization (60,554) (31,250)
Intangible assets, Net Amount $ 173,991 $ 241,295
Intangible assets, Useful Lives (years) 10 years 10 years