Consolidated Condensed Balance Sheets (USD $)	Sep. 30, 2012	Dec. 31, 2011
CURRENT ASSETS:
Cash	$ 33,243	$ 1,286,240
Accounts receivable, net of allowance of $1,906,784 and $1,903,626 in 2012 and 2011, respectively	8,653,925	8,005,935
Inventories, net	4,137,145	4,473,245
Costs and estimated earnings in excess of billings on uncompleted contracts	1,081,830	381,931
Prepaid expenses and other current assets	706,576	936,027
Current assets - discontinued operations	435,809	5,217
Total current assets	15,048,528	15,088,595
PROPERTY AND EQUIPMENT, NET	14,310,011	11,633,966
PROPERTY AND EQUIPMENT, NET - DISCONTINUED OPERATIONS	0	598,106
Total property and equipment, net	14,310,011	12,232,072
OTHER ASSETS:
Mortgages receivable, net	6,000,000	6,000,000
Goodwill	8,111,488	15,882,388
Other intangible assets, net	3,717,685	9,742,458
Other assets	121,757	513,305
Assets held for sale	2,667,433	2,667,433
Other assets - discontinued operations	0	75,000
Total other assets	20,618,363	34,880,584
Total assets	49,976,902	62,201,251
CURRENT LIABILITIES:
Accounts payable	12,587,531	10,206,720
Assumed liabilities - current portion	1,980,909	2,088,899
Accrued expenses and other current liabilities	2,076,218	2,765,709
Loans payable to related party - current portion	1,843,201	838,485
Notes payable - current portion	5,170,112	1,846,565
Capital lease obligations - current portion	297,875	220,274
Billings in excess of costs and estimated earnings on uncompleted contracts	1,310,231	1,105,741
Deferred revenue	655,239	666,558
Current liabilities - discontinued operations	4,360,985	4,569,594
Total current liabilities	30,282,301	24,308,545
LONG-TERM LIABILITIES:
Assumed liabilities - net of current portion	190,247	190,997
Capital lease obligations - net of current portion	563,307	543,617
Loans payable to related party - net of current portion	843,089	894,837
Notes payable - net of current portion	2,104,017	1,800,371
Other long-term liabilities	18,313	18,313
Total long-term liabilities	3,718,973	3,448,135
Total liabilities	34,001,274	27,756,680
COMMITMENTS AND CONTINGENCIES
AMINCOR SHAREHOLDERS' EQUITY:
Convertible preferred stock, $0.001 par value per share;3,000,000 authorized, 1,752,823 issued and outstanding	1,753	1,753
Common stock - class A; $0.001 par value; 22,000,000 authorized, 7,478,409 issued and oustanding	7,478	7,478
Common stock - class B; $0.001 par value; 40,000,000 authorized, 21,245,190 issued and outstanding	21,245	21,245
Additional paid-in capital	87,306,265	87,025,332
Accumulated deficit	(68,636,105)	(50,038,363)
Total Amincor shareholders' equity	18,700,636	37,017,445
NONCONTROLLING INTEREST EQUITY	(2,725,008)	(2,572,874)
Total equity	15,975,628	34,444,571
Total liabilities and shareholders' equity	$ 49,976,902	$ 62,201,251