9. GOODWILL AND INTANGIBLE ASSETS, NET (Details 1) (USD $)
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12 Months Ended |
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|
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Intangible assets subject to amortization: |
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Subtotal |
3,732,980us-gaap_FiniteLivedIntangibleAssetsNet |
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Intangible assets not subject to amortization: |
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Total |
7,976,980us-gaap_IntangibleAssetsNetExcludingGoodwill |
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Cost |
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Intangible assets subject to amortization: |
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Customer relationships |
1,515,000SSIE_FiniteLivedIntangibleAssetsCustomerRelationship / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = SSIE_CostMember |
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Distribution and license rights |
955,000SSIE_FiniteLivedIntangibleAssetsDistributionAndLicenseRights / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = SSIE_CostMember |
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Production backlog |
400,000SSIE_FiniteLivedIntangibleAssetsProductionBacklog / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = SSIE_CostMember |
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Non-compete agreements |
265,000SSIE_FiniteLivedIntangibleAssetsNonCompeteAgreement / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = SSIE_CostMember |
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Technology |
1,583,000SSIE_FiniteLivedIntangibleAssetsTechnology / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = SSIE_CostMember |
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Subtotal |
4,718,000us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = SSIE_CostMember |
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Intangible assets not subject to amortization: |
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Trade names |
4,244,000SSIE_FiniteLivedIntangibleAssetsTradeNames / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = SSIE_CostMember |
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Total |
8,962,000us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = SSIE_CostMember |
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Accumulated Amortization |
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Intangible assets subject to amortization: |
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Customer relationships |
(78,906)SSIE_FiniteLivedIntangibleAssetsCustomerRelationship / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = SSIE_AccumulatedAmortizationMember |
|
Distribution and license rights |
(366,917)SSIE_FiniteLivedIntangibleAssetsDistributionAndLicenseRights / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = SSIE_AccumulatedAmortizationMember |
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Production backlog |
(229,666)SSIE_FiniteLivedIntangibleAssetsProductionBacklog / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = SSIE_AccumulatedAmortizationMember |
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Non-compete agreements |
(58,889)SSIE_FiniteLivedIntangibleAssetsNonCompeteAgreement / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = SSIE_AccumulatedAmortizationMember |
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Technology |
(250,642)SSIE_FiniteLivedIntangibleAssetsTechnology / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = SSIE_AccumulatedAmortizationMember |
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Subtotal |
(985,020)us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = SSIE_AccumulatedAmortizationMember |
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Intangible assets not subject to amortization: |
|
|
Trade names |
|
|
Total |
(985,020)us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = SSIE_AccumulatedAmortizationMember |
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Net Book Value |
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Intangible assets subject to amortization: |
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Customer relationships |
1,436,094SSIE_FiniteLivedIntangibleAssetsCustomerRelationship / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = SSIE_NetBookValueMember |
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Distribution and license rights |
588,083SSIE_FiniteLivedIntangibleAssetsDistributionAndLicenseRights / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = SSIE_NetBookValueMember |
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Production backlog |
170,332SSIE_FiniteLivedIntangibleAssetsProductionBacklog / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = SSIE_NetBookValueMember |
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Non-compete agreements |
206,111SSIE_FiniteLivedIntangibleAssetsNonCompeteAgreement / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = SSIE_NetBookValueMember |
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Technology |
1,332,358SSIE_FiniteLivedIntangibleAssetsTechnology / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = SSIE_NetBookValueMember |
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Subtotal |
3,732,980us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = SSIE_NetBookValueMember |
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Intangible assets not subject to amortization: |
|
|
Trade names |
4,244,000SSIE_FiniteLivedIntangibleAssetsTradeNames / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = SSIE_NetBookValueMember |
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Total |
7,976,980us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = SSIE_NetBookValueMember |
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Customer relationships [Member] |
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Intangible assets not subject to amortization: |
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Amortization period |
4 years |
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Distribution and license rights [Member] |
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Intangible assets not subject to amortization: |
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Amortization period |
5 years |
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Production backlog [Member] |
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Intangible assets not subject to amortization: |
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Amortization period |
6 months |
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Non-compete agreements [Member] |
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Intangible assets not subject to amortization: |
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Amortization period |
3 years |
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Technology [Member] |
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Intangible assets not subject to amortization: |
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Amortization period |
15 years |
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Trade names [Member] |
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Intangible assets not subject to amortization: |
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Amortization period |
0 years |
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