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Supplemental Disclosure to Cash Flows

12 Months Ended

Dec. 31, 2011

Supplemental Disclosure to Cash Flows [Abstract]

17. Supplemental Disclosure to Cash Flows

Supplemental non-cash and other cash flow information for the years ended December 31, 2011, 2010 and 2009 are as follows:

		September 30,		September 30,		September 30,
	2011		2010		2009
Supplemental Disclosure:
Cash paid for income taxes - net	$	51,864	$	703,982	$	894,563

Non Cash Transactions
Property and equipment purchases in accounts payable	$	80,618	$	156,213	$	1,385,089
Reversal of tax benefit from stock options forfeited		—		329,143		—

- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References+ Details