8. INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2016

Disclosure Text Block [Abstract]

Schedule of Intangible Assets and Goodwill [Table Text Block]

The following is the net book value of these assets:

	June 30, 2016
				Accumulated
	Gross			Amortization				Net
Trade Name		$	217,000		$	-			$	217,000
Non-Compete Agreement			244,000			(244,000	)			-
Customer Relationships			1,130,994			(690,176	)			440,818
Goodwill			151,000			-				151,000
Total		$	1,742,994		$	(934,176	)		$	808,818

	December 31, 2015
				Accumulated
	Gross			Amortization				Net
Trade Name		$	217,000		$	-			$	217,000
Non-Compete Agreement			244,000			(213,500	)			30,500
Customer Relationships			1,130,994			(589,042	)			541,952
Goodwill			151,000			-				151,000
Total		$	1,742,994		$	(802,542	)		$	940,452