SEGMENT INFORMATION (Tables)

3 Months Ended

6 Months Ended

Jun. 30, 2014

Jun. 30, 2013

Jun. 30, 2014

Jun. 30, 2013

SCHEDULE OF SEGMENT REPORTING INFORMATION, BY SEGMENT [Table Text Block]

				Three Months Ended June 30, 2014
						Organic and
		Cordyceps				Specialty Food		Corporate
		Militaris		Beverages		Products		Unallocated			Consolidated
Segment revenue from external customers	$	10,690,516	$	1,750,018	$	564,028	$	-		$	13,004,562
Segment income before income taxes	$	8,557,968	$	783,550	$	51,605	$	(258,484	)	$	9,134,639
Income before income taxes											9,134,639
Segment assets	$	126,809,032	$	61,934	$	1,423,109	$	1,998,140		$	130,292,215
Total assets										$	130,292,215
Other segment information:
Depreciation and amortization	$	341,859	$	2,081	$	-	$	26,335		$	370,275
Expenditure for segment assets	$	-	$	-	$	-	$	-		$	-

				Three Months Ended June 30, 2013
						Organic and
		Cordyceps				Specialty Food		Corporate
		Militaris		Beverages		Products		Unallocated			Consolidated
Segment revenue from external customers	$	8,797,304	$	2,535,341	$	541,689	$	-		$	11,874,334
Segment income before income taxes	$	6,922,978	$	1,442,079	$	31,562	$	(313,681	)	$	8,082,938
Income before income taxes										$	8,082,938
Segment assets	$	102,955,633	$	64,439	$	1,479,757	$	2,247,835		$	106,747,664
Total assets										$	106,747,664
Other segment information:
Depreciation and amortization	$	341,416	$	1,376	$	8	$	25,332		$	368,132
Expenditure for segment assets	$	-	$	-	$	-	$	-		$	-

				Six Months Ended June 30, 2014
						Organic and
		Cordyceps				Specialty Food		Corporate
		Militaris		Beverages		Products		Unallocated			Consolidated
Segment revenue from external customers	$	16,752,179	$	1,985,070	$	1,133,994	$	-		$	19,871,243
Segment income before income taxes	$	13,165,302	$	825,899	$	115,771	$	(580,215	)	$	13,526,757
Income before income taxes										$	13,526,757
Segment assets	$	126,809,032	$	61,934	$	1,423,109	$	1,998,140		$	130,292,215
Total assets										$	130,292,215
Other segment information:
Depreciation and amortization	$	687,429	$	2,779	$	1,396	$	51,448		$	743,052
Expenditure for segment assets	$	-	$	-	$	-	$	-		$	-

				Six Months Ended June 30, 2013
						Organic and
		Cordyceps				Specialty Food		Corporate
		Militaris		Beverages		Products		Unallocated			Consolidated
Segment revenue from external customers	$	14,878,845	$	3,323,531	$	1,083,094	$	-		$	19,285,470
Segment income before income taxes	$	11,364,647	$	1,919,102	$	64,790	$	(571,177	)	$	12,777,362
Income before income taxes											12,777,362
Segment assets	$	102,955,633	$	64,439	$	1,479,757	$	2,247,835		$	106,747,664
Total assets										$	106,747,664
Other segment information:
Depreciation and amortization	$	676,136	$	2,737	$	1,369	$	50,886		$	731,128
Expenditure for segment assets	$	-	$	-	$	-	$	-		$	-