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5. Fair Value of Financial Instruments (Tables)
6 Months Ended
Jun. 30, 2013
Fair Value Disclosures [Abstract]  
Schedule of Assets and Liabilities Measured on a Non-recurring Basis

 

    Fair Value Measurements at June 30, 2013  
    Level 1     Level 2     Level 3  
Assets                        
Cash   $ 47,187     $ –     $ –  
Intangible assets     –       –       733,826  
Goodwill     –       –       255,460  
Total assets     47,187       –       989,286  
Liabilities                        
Lines of credit     –       74,937       –  
Capital leases     –       33,407       –  
Long term debts, including current maturities     –       1,229,724       –  
Notes payable, related parties     –       107,868       –  
Convertible debts, net of discount of $46,456     –       123,293       –  
Total Liabilities     –       1,569,229       –  
    $ 47,187     $ (1,569,229 )   $ 989,286  

 

    Fair Value Measurements at December 31, 2012  
    Level 1     Level 2     Level 3  
Assets                        
Cash   $ 46,101     $ –     $ –  
Intangible assets     –       –       821,150  
Goodwill     –       –       255,460  
Total assets     46,101       –       1,076,610  
Liabilities                        
Lines of credit     –       77,047       –  
Capital leases     –       43,120       –  
Long term debts, including current maturities     –       1,111,162       –  
Notes payable, related parties     –       22,085       –  
Convertible debts, net of discount of $139,068     –       227,681       –  
Total Liabilities     –       1,481,095       –  
    $ 46,101     $ (1,481,095 )   $ 1,076,610