Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2012

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill [Table Text Block]

Changes in the carrying amount of goodwill were as follows for the nine months ended September 30, 2012:

Beginning balances, January 1, 2012	$	18,193,561
Additions:
Purchase adjustment related to Avalon Global Solutions, Inc.
liability reduction (1)		33,150
Reductions:
Purchase adjustment related to Avalon Global Solutions, Inc.
net working capital adjustment (2)		(76,539	)
Ending balances, September 30, 2012	$	18,150,172

(1) In connection with the acquisition of Avalon Global Solutions (“AGS”), we paid additional vendor liabilities as part of the acquisition agreement.

(2) In connection with the acquisition of AGS a portion of the sales proceeds held in escrow were subject to satisfaction of a minimum level of net working capital which had not been met and we received a return from escrow for the difference.