HARD ROCK ACQUISITION (Tables)

9 Months Ended

Sep. 30, 2014

Business Combinations [Abstract]

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

The intangible assets will be amortized over the following lives:

Intangible Assets	Live
Developed	7 Years
Customer contracts and	5 Years
Trade names and	9 Years

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The fair value of the assets acquired and the Hard Rock Notes are as follows:

Estimated fair value of assets acquired:
Rental	$	832,097
Prepaid expenses		9,000
Fixed assets and equipment		100,000
Intangible assets:
Developed technology		7,000,000
Customer contracts and relationships		6,400,000
Trade names and trademarks.		1,500,000
Goodwill		7,802,903
Total intangible assets		23,644,000
Consideration paid and liabilities assumed:
Cash paid at closing		12,500,000
Note payable		12,500,000
Discount on note payable		(1,356,000)
	$	23,644,000

Business Acquisition, Pro Forma Information [Table Text Block]

	Nine Months Ended September 30,
	2014		2013
	(Unaudited)		(Unaudited)
Revenue	$	15,318,614	$	11,741,218
Net income	$	564,375	$	4,107,058