XML 25 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
General Information (Schedule Of Purchase Price Allocation) (Details) (USD $)
Oct. 02, 2012
Purchase price allocation  
Cash $ 357,276
Inventories 13,843
Other receivables 306,731
Intangibles 30,111,909
Fixed assets 418,483
Accounts payable and accrued liabilities 1,893,833
Grants received 1,677,348
Short term loans to related parties 154,631
Bridge loan 2,334,326
Other liabilities 73,483
Total purchase price $ 25,074,621