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EXCEL - IDEA: XBRL DOCUMENT - VERAMARK TECHNOLOGIES INCFinancial_Report.xls
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v2.4.0.6
Intangible Assets and Goodwill (Details) (USD $)
9 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2012
Customer Contracts [Member]
Sep. 30, 2012
Customer Relationships [Member]
Sep. 30, 2012
Key Employee Agreements [Member]
Sep. 30, 2012
Other [Member]
Sep. 30, 2012
Sub-Total Intangibles Subject to Amortization [Member]
Amortization of Intangible Assets Acquired in Source Loop Acquisition              
Weighted Avg Life Years     3 years 3 years 1 year 1 year 3 years
FMV at Acquisition Date     $ 526,000 $ 260,000 $ 177,000 $ 30,000 $ 993,000
Current Year Amortization     81,000 31,000 33,000 3,000 148,000
Accumulated Amortization at 9/30/12     271,000 154,000 129,000 24,000 578,000
Net Value by Asset Class at 9/30/12     255,000 106,000 48,000 6,000 415,000
Goodwill 336,219 336,219          
Total Intangible Assets Acquired $ 1,329,000