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Brick Top Productions, Inc. - Consolidated Statements of Operations (USD $)
12 Months Ended
Sep. 30, 2013
Brick Top
Dec. 31, 2012
Brick Top
Sep. 30, 2013
S & G Holdings
Dec. 31, 2012
S & G Holdings
Sep. 30, 2013
Scenario, Adjustment
Dec. 31, 2012
Scenario, Adjustment
Sep. 30, 2013
Pro forma
Dec. 31, 2012
Pro forma
Revenue     $ 992,444 $ 2,823,946     $ 992,444 $ 2,823,946
Cost of revenue     437,202 2,045,368     437,202 2,045,368
Gross margin     555,242 778,578     555,242 778,578
Operating expenses:                
Compensation     410,439 706,434     410,439 706,434
Professional fees 95,250 109,982 4,700       99,950 109,982
Rent 1,702 15,356 54,310       56,012 15,356
General and administrative 12,724 16,023 86,180 64,205     98,904 80,228
Total Operating Expenses 109,676 141,361 555,629 770,639     665,305 912,000
INCOME (LOSS) FROM OPERATIONS (109,676) (141,361) (387) 7,939     (110,063) (133,422)
OTHER (INCOME) EXPENSES                
Other income     (228) (1,014) (932,637) [1] (937,637) [1] (932,865) (938,651)
Other expenses 1,269   2,176 1,028     3,445 1,028
Other (Income) Expense, net 1,269   1,948 14     (929,420) (937,623)
Income (Loss) before income tax provision and non-controlling interest (110,945) (141,361) (2,335) 7,925     819,357 804,201
Net Income (Loss) attributable to non-controlling interest (68)       (584) [2] 1,981 [2] (652) 1,981
Net Income (Loss) attributable to Brick Top Productions, Inc. stockholders $ (110,877) $ (141,361) $ (2,335) $ 7,925     $ 818,706 $ 806,182
[1] Adjustment to record the gain on the settlement of the royalty payable.
[2] Adjustment to record the net income attributable to the non-controlling interest