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Discontinued Operations (TABLES)
9 Months Ended
Sep. 30, 2012
Discontinued Operations  
Discontinued Operations
The  following is a summary of the assets and  liabilities  of the  discontinued
operations,  excluding assets held for sale (which is recorded separately on the
consolidated condensed balance sheets).
 
                                                  September 30,           December 31,
                                                      2012                   2011
                                                  ------------           ------------
 
Accounts receivable                               $      2,612           $         --
Prepaid expenses and other current assets              433,197                  5,217
Property, plant and equipment, net                          --                598,106
Other assets                                                --                 75,000
                                                  ------------           ------------
Total assets                                      $    435,809           $    678,323
                                                  ============           ============
 
Accounts payable                                  $  3,477,372           $  3,661,771
Accrued expenses and other current liabilities         883,613                907,823
                                                  ------------           ------------
Total Liabilities                                 $  4,360,985           $  4,569,594
                                                  ============           ============
Net Liabilities                                   $ (3,925,176)          $ (3,891,271)
                                                  ============           ============