XML 65 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
6 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2012
Jun. 30, 2011
Consolidated Statements of Comprehensive Income      
(Loss) income from continuing operations $ 1,062,255 $ (2,761,935) $ (5,197,392)
Available for sale investments:      
Reclassification of recognized transactions, net of tax benefit of $0, $0, and $0     152,385
Total comprehensive (loss) income from continuing operations 1,062,255 (2,761,935) (5,045,007)
Income from discontinued operations 3,653,603   1,208,009
Foreign currency cumulative translation adjustments:      
Arising during the period, net of tax benefit of $0, $0, and $0     30,553
Reclassification adjustment from disposition of SEC, net of tax benefit of $0, $0, and $0 118,215    
Total comprehensive income from discontinued operations 3,771,818   1,238,562
Comprehensive (loss) income, net of tax 4,834,073 (2,761,935) (3,806,445)
Preferred dividends and other beneficial conversion features associated with preferred stock issuance (406,586) (17,792) (1,600,733)
Comprehensive income attributable to the noncontrolling interest (518,325) (29,745) (395,732)
Comprehensive (loss) income attributable to common shareholders of Timos National Corporation $ 3,909,162 $ (2,809,472) $ (5,802,910)