SEGMENTS	6 Months Ended
Jun. 30, 2013
SEGMENTS:
SEGMENTS	11. SEGMENTS The Company is organized into six segments: (1) Amincor, (2) Other Assets, (3) AWWT (4) BPI, and (5) Tyree. Assets related to discontinued operations ("Disc. Ops") are also presented below where relevant. Segment information is as follows: June 30, December 31, 2013 2012 ------------ ------------ Total Assets: Amincor $ 375,123 $ 298,792 Other Assets 8,596,433 8,566,433 AWWT 361,144 1,144,626 BPI 11,768,258 12,051,571 Tyree 12,647,075 12,529,072 Disc. Ops 4,253 424,647 ------------ ------------ Total assets $ 33,752,286 $ 35,015,141 ============ ============ June 30, December 31, 2013 2012 ------------ ------------ Total Goodwill: Amincor $ -- $ -- Other Assets -- -- AWWT 22,241 22,241 BPI -- -- Tyree -- -- ------------ ------------ Total goodwill $ 22,241 $ 22,241 ============ ============ June 30, December 31, 2013 2012 ------------ ------------ Total Intangible Assets: Amincor $ -- $ -- Other Assets -- -- AWWT -- -- BPI -- -- Tyree 2,609,000 2,609,000 ------------ ------------ Total intangible assets $ 2,609,000 $ 2,609,000 ============ ============ Three Months Ended June 30, Six Months Ended June 30, 2013 2012 2013 2012 ------------ ------------ ------------ ------------ Net Revenues: Amincor $ -- $ -- $ -- $ -- Other Assets -- -- -- -- AWWT 97,794 3,250 151,012 3,250 BPI 237,301 4,227,696 292,109 8,371,984 Tyree 6,709,459 8,606,178 13,569,480 8,125,487 ------------ ------------ ------------ ------------ Net revenues $ 7,044,554 $ 12,837,124 $ 14,012,601 $ 26,500,721 ============ ============ ============ ============ Three Months Ended June 30, Six Months Ended June 30, 2013 2012 2013 2012 ------------ ------------ ------------ ------------ Income (loss) before Provision for Income Taxes: Amincor $ (907,343) (1,348,574) $ (1,998,713) $ (2,982,428) Other Assets (338,460) (70,274) (368,586) (70,275) AWWT (40,311) (330) (86,766) (330) BPI (1,278,950) (137,216) (2,443,048) (274,381) Tyree 59,739 (282,090) 87,986 (884,537) ------------ ------------ ------------ ------------ Income (loss) before Provision for Income Taxes $ (2,505,325) $ (1,838,484) $ (4,809,127) $ (4,211,951) ============ ============ ============ ============ Three Months Ended June 30, Six Months Ended June 30, 2013 2012 2013 2012 ------------ ------------ ------------ ------------ Depreciation of Property and Equipment: Amincor $ -- $ -- $ -- $ -- Other Assets -- -- -- -- AWWT 11,818 -- 23,635 -- BPI 294,444 207,751 588,475 414,301 Tyree 162,645 127,270 313,870 280,027 ------------ ------------ ------------ ------------ Total depreciation of property and equipment $ 468,907 $ 335,021 $ 925,980 $ 694,328 ============ ============ ============ ============ Three Months Ended June 30, Six Months Ended June 30, 2013 2012 2013 2012 ------------ ------------ ------------ ------------ Amortization of Intangible Assets: Amincor $ -- $ -- $ -- $ -- Other Assets -- -- -- -- AWWT -- -- -- -- BPI -- 191,225 -- 382,450 Tyree -- 276,609 -- 553,218 ------------ ------------ ------------ ------------ Total amortization of intangible assets $ -- $ 467,834 $ -- $ 935,668 ============ ============ ============ ============ Three Months Ended June 30, Six Months Ended June 30, 2013 2012 2013 2012 ------------ ------------ ------------ ------------ Interest Expense - net: Amincor $ (174,124) $ (87,420) $ (333,243) $ (168,134) Other Assets (10,000) (6,980) (17,247) (13,875) AWWT 671 2 1,360 2 BPI 245,461 127,318 414,788 228,137 Tyree 191,750 106,979 404,637 231,071 ------------ ------------ ------------ ------------ Total interest expense, net $ 253,758 $ 139,899 $ 470,295 $ 277,201 ============ ============ ============ ============

SEGMENTS

6 Months Ended

Jun. 30, 2013

11. SEGMENTS

The Company is organized into six segments:  (1) Amincor,  (2) Other Assets, (3)

AWWT (4) BPI, and (5) Tyree.  Assets related to discontinued  operations ("Disc.

Ops")  are also  presented  below  where  relevant.  Segment  information  is as

follows:

                                    June 30,            December 31,

                                      2013                  2012

                                  ------------          ------------

Total Assets:

  Amincor                         $    375,123          $    298,792

  Other Assets                       8,596,433             8,566,433

  AWWT                                 361,144             1,144,626

  BPI                               11,768,258            12,051,571

  Tyree                             12,647,075            12,529,072

  Disc. Ops                              4,253               424,647

                                  ------------          ------------

Total assets                      $ 33,752,286          $ 35,015,141

                                  ============          ============

                                    June 30,            December 31,

                                      2013                  2012

                                  ------------          ------------

Total Goodwill:

  Amincor                         $         --          $         --

  Other Assets                              --                    --

  AWWT                                  22,241                22,241

  BPI                                       --                    --

  Tyree                                     --                    --

                                  ------------          ------------

Total goodwill                    $     22,241          $     22,241

                                  ============          ============

                                    June 30,            December 31,

                                      2013                  2012

                                  ------------          ------------

Total Intangible Assets:

  Amincor                         $         --          $         --

  Other Assets                              --                    --

  AWWT                                      --                    --

  BPI                                       --                    --

  Tyree                              2,609,000             2,609,000

                                  ------------          ------------

Total intangible assets           $  2,609,000          $  2,609,000

                                  ============          ============

                                    Three Months Ended June 30,          Six Months Ended June 30,

                                      2013              2012               2013              2012

                                  ------------      ------------       ------------      ------------

Net Revenues:

  Amincor                         $         --      $         --       $         --      $         --

  Other Assets                              --                --                 --                --

  AWWT                                  97,794             3,250            151,012             3,250

  BPI                                  237,301         4,227,696            292,109         8,371,984

  Tyree                              6,709,459         8,606,178         13,569,480         8,125,487

                                  ------------      ------------       ------------      ------------

Net revenues                      $  7,044,554      $ 12,837,124       $ 14,012,601      $ 26,500,721

                                  ============      ============       ============      ============

                                                     Three Months Ended June 30,          Six Months Ended June 30,

                                                       2013              2012               2013              2012

                                                   ------------      ------------       ------------      ------------

Income (loss) before Provision for Income Taxes:

  Amincor                                          $   (907,343)       (1,348,574)      $ (1,998,713)     $ (2,982,428)

  Other Assets                                         (338,460)          (70,274)          (368,586)          (70,275)

  AWWT                                                  (40,311)             (330)           (86,766)             (330)

  BPI                                                (1,278,950)         (137,216)        (2,443,048)         (274,381)

  Tyree                                                  59,739          (282,090)            87,986          (884,537)

                                                   ------------      ------------       ------------      ------------

Income (loss) before Provision for Income Taxes    $ (2,505,325)     $ (1,838,484)      $ (4,809,127)     $ (4,211,951)

                                                   ============      ============       ============      ============

                                                     Three Months Ended June 30,          Six Months Ended June 30,

                                                       2013              2012               2013              2012

                                                   ------------      ------------       ------------      ------------

Depreciation of Property and Equipment:

  Amincor                                          $         --      $         --       $         --      $         --

  Other Assets                                               --                --                 --                --

  AWWT                                                   11,818                --             23,635                --

  BPI                                                   294,444           207,751            588,475           414,301

  Tyree                                                 162,645           127,270            313,870           280,027

                                                   ------------      ------------       ------------      ------------

Total depreciation of property and equipment       $    468,907      $    335,021       $    925,980      $    694,328

                                                   ============      ============       ============      ============

                                                     Three Months Ended June 30,          Six Months Ended June 30,

                                                       2013              2012               2013              2012

                                                   ------------      ------------       ------------      ------------

Amortization of Intangible Assets:

  Amincor                                          $         --      $         --       $         --      $         --

  Other Assets                                               --                --                 --                --

  AWWT                                                       --                --                 --                --

  BPI                                                        --           191,225                 --           382,450

  Tyree                                                      --           276,609                 --           553,218

                                                   ------------      ------------       ------------      ------------

Total amortization of intangible assets            $         --      $    467,834       $         --      $    935,668

                                                   ============      ============       ============      ============

                                                     Three Months Ended June 30,          Six Months Ended June 30,

                                                       2013              2012               2013              2012

                                                   ------------      ------------       ------------      ------------

Interest  Expense - net:

  Amincor                                          $   (174,124)     $    (87,420)      $   (333,243)     $   (168,134)

  Other Assets                                          (10,000)           (6,980)           (17,247)          (13,875)

  AWWT                                                      671                 2              1,360                 2

  BPI                                                   245,461           127,318            414,788           228,137

  Tyree                                                 191,750           106,979            404,637           231,071

                                                   ------------      ------------       ------------      ------------

Total interest expense, net                        $    253,758      $    139,899       $    470,295      $    277,201

                                                   ============      ============       ============      ============

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 131

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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+ Details