ACCOUNTING POLICIES (POLICIES)	6 Months Ended
	Jun. 30, 2013
ACCOUNTING POLICIES (POLICIES):
BASIS OF PRESENTATION	BASIS OF PRESENTATION The accompanying  unaudited  consolidated  condensed financial statements of the Company  have  been  prepared  pursuant  to the  rules  and  regulations  of the Securities and Exchange  Commission.  Certain  information and note  disclosures normally  included in annual  financial  statements  prepared in accordance with generally  accepted  accounting  principles  in the  United  States  of  America ("GAAP") have been condensed or omitted pursuant to those rules and regulations; however, although the Company believes that the disclosures are adequate to make the information not  misleading.  In the opinion of management,  all adjustments necessary  for a fair  statement  of the  results of  operations  and  financial position for the periods presented have been reflected as required by Regulation S-X.  The  results  of  operations  for  the  interim  period  presented  is not necessarily indicative of the results of operations to be expected for the year. These consolidated  condensed financial statements should be read in conjunction with the Company's most recent Form 10-K which includes the audited consolidated or combined financial statements for the three years ended December 31, 2012.
PRINCIPLES OF CONSOLIDATION	PRINCIPLES OF CONSOLIDATION The consolidated condensed financial statements include the accounts of Amincor, Inc. and all of its consolidated subsidiaries  (collectively the "Company"). All intercompany balances and transactions have been eliminated in consolidation.
USE OF ESTIMATES	USE OF ESTIMATES The  preparation  of  financial  statements  in  conformity  with GAAP  requires management to make estimates and assumptions  that affect the reported amount of assets and liabilities  and the disclosure of contingent  assets and liabilities at the date of the financial  statements,  and the reported  amounts of revenues and expenses during the reporting  periods.  Significant  estimates  include the valuation of goodwill and  intangible  assets,  the useful lives of tangible and intangible  assets,   depreciation  and  amortization  of  property,  plant  and equipment,   allowances  for  doubtful  accounts  and  inventory   obsolescence, estimates  related  to  completion  of  contracts  and  loss   contingencies  on particular  uncompleted  contracts and the  valuation  allowance on deferred tax assets. Actual results could differ from those estimates.
REVENUE RECOGNITION	REVENUE RECOGNITION BPI Revenue is  recognized  from  product  sales when goods are  delivered  to BPI's shipping  dock,  and are made  available for pick-up by the  customer,  at which point title and risk of loss pass to the customer.  Customer sales discounts are accounted for as reductions in revenues in the same period the related sales are recorded. TYREE Maintenance  and repair  services for several  retail  petroleum  customers  are performed under  multi-year,  unit price contracts  ("Tyree  Contracts").  Under these  agreements,  the customer pays a set price per contracted retail location per month and Tyree provides a defined scope of maintenance  and repair services at these  locations on an on-call or as scheduled  basis.  Revenue  earned under Tyree  Contracts is recognized  each month at the  prevailing  per location unit price. Revenue from other maintenance and repair services is recognized as these services are rendered. Tyree  uses  the  percentage-of-completion   method  on  construction  services, measured by the  percentage of total costs  incurred to date to estimated  total costs for each contract.  This method is used because management considers costs to date to be the best available measure of progress on these contracts. Provisions for estimated losses on uncompleted  contracts are made in the period in which overall  contract losses become  probable.  Changes in job performance, job conditions and estimated  profitability,  including those arising from final contract  settlements,  may  result  in  revisions  to costs and  income.  These revisions are recognized in the period in which it is probable that the customer will approve the variation  and the amount of revenue  arising from the revision can be reliably  measured.  An amount equal to contract  costs  attributable  to claims is included in revenues when  negotiations  have reached an advance stage such that it is probable  that the customer will accept the claim and the amount can be measured reliably. The asset  account  "Costs  and  estimated  earnings  in excess of  billings  on uncompleted  contracts,"  represents  revenues  recognized  in excess of amounts billed. The liability  account,  "Billings in excess of cost and  estimated  earnings on uncompleted contracts," represents billings in excess of revenues recognized. AWWT AWWT provides  water  remediation  and logistics  services for its clients which include any business that produces waste water.  AWWT invoices  clients based on bills of lading which specify the quantity and type of water treated. Revenue is recognized as water remediation services are performed.
ACCOUNTS RECEIVABLE	ACCOUNTS RECEIVABLE Accounts receivable are recorded net of an allowance for doubtful accounts.  The credit  worthiness of customers is analyzed based on historical  experience,  as well as the  prevailing  business and  economic  environment.  An allowance  for doubtful   accounts  is  established   and  determined   based  on  management's assessments of the aging of receivables, payment history, the customer's current credit  worthiness and the economic  environment.  Accounts are written off when significantly past due and after exhaustive efforts at collection. Recoveries of accounts  receivables  previously  written  off  are  recorded  as  income  when subsequently collected. Tyree's accounts receivable for maintenance and repair services and construction contracts are recorded at the invoiced  amount and do not bear interest.  Tyree, BPI, EQS, and AWWT extend  unsecured  credit to customers in the ordinary course of business but mitigate the  associated  risks by performing  credit checks and actively  pursuing  past due  accounts.  Tyree  follows  the  practice of filing statutory  "mechanics" liens on construction  projects where collection problems are anticipated.
MORTGAGES RECEIVABLE	MORTGAGES RECEIVABLE The mortgages  receivable consist of commercial loans collateralized by property in Pelham Manor,  New York.  The loans were  non-performing  and property was in foreclosure  as of December 31, 2012. In 2013,  the Company  gained title to the property and is included in property, plant and equipment as of June 30, 2013. The value of the mortgages was based on the fair value of the collateral
ALLOWANCE FOR LOAN LOSSES	ALLOWANCE FOR LOAN LOSSES An  allowance  for loan losses is  established  as losses are  estimated to have occurred  through a provision for loan losses charged to  operations.  A loan is determined  to be  non-accrual  when it is probable that  scheduled  payments of principal  and  interest  will  not  be  received  when  due  according  to  the contractual  terms of the loan  agreement.  When a loan is placed on non-accrual status, all accrued yet uncollected  interest is reversed from income.  Payments received on non-accrual loans are generally applied to the outstanding principal balance. Loans are removed from non-accrual status when management believes that the borrower will resume making the payments required by the loan agreement.
INVENTORIES	INVENTORIES Inventories  are  stated  at the lower of cost or  market  using  the  first-in, first-out  method.  Market is determined  based on the net realizable value with appropriate  consideration  given to  obsolescence,  excessive  levels and other market factors.  An inventory  reserve is recorded if the carrying amount of the inventory exceeds its estimated market value.
PROPERTY, PLANT AND EQUIPMENT	PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment are stated at cost and the related depreciation is computed using the  straight-line  method over the estimated useful lives of the respective  assets.  Expenditures  for  repairs and  maintenance  are charged to operations as incurred. Renewals and betterments are capitalized.  Upon the sale or retirement of an asset,  the related costs and accumulated  depreciation  are removed from the accounts and any gain or loss is  recognized  in the results of operations. Leasehold  improvements  are amortized  over the lesser of the estimated life of the asset or the lease term.
GOODWILL AND INTANGIBLE ASSETS	GOODWILL AND INTANGIBLE ASSETS Goodwill  represents  the cost of acquiring a business that exceeds the net fair value  ascribed  to  its  identifiable  assets  and  liabilities.  Goodwill  and indefinite-lived  intangibles are not subject to amortization but are tested for impairment  annually  and whenever  events or  circumstances  change,  such as a significant  adverse  change in the  economic  climate  that  would make it more likely than not that  impairment  may have  occurred.  If the carrying  value of goodwill or an  indefinite-lived  intangible  asset  exceeds its fair value,  an impairment loss is recognized. Intangible  assets  with  finite  lives are  recorded  at cost less  accumulated amortization.  Finite-lived  tangible  assets are  amortized on a  straight-line basis over the expected useful lives of the respective assets.
IMPAIRMENT OF LONG-LIVED ASSETS	IMPAIRMENT OF LONG-LIVED ASSETS The Company  evaluates the fair value of long-lived assets on an annual basis or whenever events or changes in  circumstances  indicate that its carrying amounts may not be recoverable.  Accordingly, any impairment of value is recognized when the carrying amount of a long-lived asset exceeds its fair value.
EARNINGS (LOSS) PER SHARE	EARNINGS (LOSS) PER SHARE Basic  earnings  (loss) per share is  computed  by  dividing  net income  (loss) available to common stockholders by the weighted-average number of common shares outstanding  for the period.  Diluted  earnings  (loss) per share  considers the potential  dilution that could occur if  securities or other  contracts to issue common  stock were  exercised  or could  otherwise  cause the issuance of common stock.  Such contracts  include stock options and convertible  preferred  stock, which when  exercised or converted into common stock would cause the issuance of common stock that then would share in earnings (loss). Such potential additional common  shares are included in the  computation  of diluted  earnings per share. Diluted loss per share is not computed because any potential  additional  common shares  would  reduce  the  reported  loss  per  share  and  therefore  have  an antidilutive effect.
SHARE-BASED COMPENSATION	SHARE-BASED COMPENSATION All  share-based  awards are measured  based on their grant date fair values and are charged to expenses over the period  during which the required  services are provided in exchange for the award (the vesting period).  Share-based awards are subject to specific vesting conditions. Compensation cost is recognized over the vesting  period based on the grant date fair value of the awards and the portion of the award that is ultimately expected to vest.
RECLASSIFICATIONS	RECLASSIFICATIONS Certain  reclassifications  have  been  made  to the  accompanying  consolidated condensed  financial  statements  of prior  periods to  conform  to the  current period's presentation.