| Goodwill and Intangible Assets |
| |
|
|
|
|
June 30, 2012
|
|
|
December 31, 2011
|
|
| |
|
Estimated
life in Years
|
|
|
Gross
amount
|
|
|
Accumulated Amortization
|
|
|
Gross
amount
|
|
|
Accumulated Amortization
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill
|
|
Indefinite
|
|
|
$ |
2,201,828 |
|
|
|
- |
|
|
$ |
2,201,828 |
|
|
|
- |
|
|
Intangible assets not subject to amortization
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trademarks
|
|
Indefinite
|
|
|
|
279,268 |
|
|
|
- |
|
|
|
279,268 |
|
|
|
- |
|
|
Intangible assets subject to amortization
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Customer list
|
|
5 - 15
|
|
|
|
854,178 |
|
|
|
413,919 |
|
|
|
854,178 |
|
|
|
339,514 |
|
|
Non-compete agreements
|
|
4 |
|
|
|
262,147 |
|
|
|
133,805 |
|
|
|
262,147 |
|
|
|
101,031 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Intangible Assets
|
|
|
|
|
|
|
1,395,593 |
|
|
|
547,724 |
|
|
|
1,395,593 |
|
|
|
440,545 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Goodwill and Intangible Assets
|
|
|
|
|
|
$ |
3,597,421 |
|
|
|
547,724 |
|
|
$ |
3,597,421 |
|
|
$ |
440,545 |
|
|