Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS (Tables)

v3.5.0.2
INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2016
Intangible Assets Tables  
Finite lives intangible assets

Actual amortization expense to be reported in future periods could differ from these estimates as a result of new intangible asset acquisitions, changes in useful lives or other relevant factors or changes.

 

          June 30, 2016  
    Useful     Gross        
    Life     Carrying     Accumulated  
Amortized intangible assets:   in Years     Amount     Amortization  
                   
Customer relationships   5 to 15     $ 8,693,200     $ 309,908  
Trade Name   5 to 15     $ 4,666,898     $ 90,678  
Dispensary license   15     $ 8,214,700     $ 126,912  
Total         $ 21,574,798     $ 527,498