XML 62 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note G - Assets Held For Sale and Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2012
Schedule of Purchase Price Allocation [Table Text Block]
Cash
  $ 308,000  
Property and equipment
    3,841,000  
Current assets
    14,000  
Accounts payable and accrued liabilities
    (23,000 )
         
     Net assets
  $ 4,140,000  
Schedule of Condensed Balance Sheet [Table Text Block]
   
June 30, 2012
 
Assets:
     
Cash
  $ 363,000  
Current assets
    7,000  
Property and equipment
    3,840,000  
       Total assets
  $ 4,210,000  
         
Liabilities:
       
Accounts payable and accrued liabilities
  $ 31,000  
     Total liabilities
    31,000  
         
Net assets held for sale
  $ 4,179,000  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
   
For The Two Months Ended
June 30, 2012
 
       
Revenue
  $ 102,000  
Expenses
    (63,000 )
         
Net Income
  $ 39,000