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Consolidated Condensed Balance Sheets (USD $)
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash $ 323,840 $ 357,029
Accounts receivable, net of allowance of $449,747 and $428,953 at June 30, 2013 and December 31, 2012, respectively 4,426,873 4,729,846
Due from factor - related party 559,981 8,618
Inventories, net 2,569,303 2,620,899
Costs and estimated earnings in excess of billings on uncompleted contracts 17,964 30,260
Prepaid expenses and other current assets 1,132,486 689,283
Current assets - discontinued operations, 4,253 672,744
Total current assets 9,034,700 9,108,679
PROPERTY, PLANT AND EQUIPMENT, NET    
Property, plant and equipment, net - continuing operations 19,454,264 14,176,026
Property, plant and equipment, net - discontinued operations, 0 348,798
Total property, plant and equipment, net 19,454,264 14,524,824
OTHER ASSETS:    
Mortgages receivable, net 0 6,000,000
Note receivable, 500,000 0
Goodwill 22,241 22,241
Other intangible assets 2,609,000 2,609,000
Other assets, 45,648 44,160
Assets held for sale 2,086,433 2,566,433
Other assets - discontinued operations 0 139,804
Total other assets 5,263,322 11,381,638
Total assets, 33,752,286 35,015,141
CURRENT LIABILITIES:    
Accounts payable, 12,359,182 12,261,127
Assumed liabilities - current portion 1,123,246 1,123,594
Accrued expenses and other current liabilities; 4,391,847 2,937,543
Loans payable to related party 4,189,840 1,289,036
Notes payable - current portion 6,100,700 6,057,595
Capital lease obligations - current portion 265,771 267,021
Billings in excess of costs and estimated earnings on uncompleted contracts 365,188 446,295
Deferred revenue; 230,196 358,911
Current liabilities - discontinued operations 4,694,293 5,510,564
Total current liabilities 33,720,263 30,251,686
LONG-TERM LIABILITIES:    
Assumed liabilities - net of current portion 37,951 132,374
Capital lease obligations - net of current portion 236,816 432,600
Due to related party 764,604 902,397
Notes payable - net of current portion 1,258,409 1,318,672
Other long-term liabilities 13,429 13,429
Total long-term liabilities 2,311,209 2,930,097
Total liabilities 36,031,472 33,181,783
COMMITMENTS AND CONTINGENCIES;      
AMINCOR SHAREHOLDERS' (DEFICIT) 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, 7,663,023 issued and oustanding 7,663 7,663
Common stock - class B; $0.001 par value; 40,000,000 authorized, 21,286,344 issued and outstanding 21,286 21,286
Additional paid-in capital 86,827,693 86,549,323
Accumulated deficit (88,720,011) (84,342,834)
Total Amincor shareholders' (deficit) equity (1,861,616) 2,237,191
NONCONTROLLING INTEREST DEFICIT: (417,570) (403,833)
Total (deficit) equity (2,279,186) 1,833,358
Total liabilities and (deficit) equity $ 33,752,286 $ 35,015,141