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6. Fair Value of Financial Instruments (Tables)
6 Months Ended
Jun. 30, 2014
Fair Value Disclosures [Abstract]  
Schedule of Assets and Liabilities Measured on a Non-recurring Basis

 

    Fair Value Measurements at June 30, 2014  
    Level 1     Level 2     Level 3  
Assets                        
Cash   $ 101,871     $ –     $ –  
Intangible assets     –       –       476,418  
Goodwill     –       –       1,149,041  
Total assets     101,871       –       1,625,459  
Liabilities                        
Lines of credit     –       86,544       –  
Capital leases     –       8,161       –  
Notes payable, related parties     –       930,868       –  
Convertible debts, net of discount of $1,112     –       151,163       –  
Long term debts, including current maturities     –       1,652,370       –  
Total Liabilities     –       2,829,106       –  
    $ 101,871     $ (2,829,106 )   $ 1,625,459  

 

    Fair Value Measurements at December 31, 2013  
    Level 1     Level 2     Level 3  
Assets                        
Cash   $ 208,567     $ –     $ –  
Intangible assets     –       –       374,162  
Goodwill     –       –       255,460  
Total assets     208,567       –       629,622  
Liabilities                        
Lines of credit     –       73,232       –  
Capital leases     –       17,421       –  
Long term debts     –       1,211,929       –  
Notes payable, related parties     –       482,368       –  
Convertible debts, net of discount of $109,583     –       157,294       –  
Total Liabilities     –       1,942,244       –  
    $ 208,567     $ (1,942,244 )   $ 629,622