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Investment in LLC (Tables)
6 Months Ended
Jun. 30, 2013
Equity Method Investments and Joint Ventures [Abstract]  
Summary of Financial Information

Summarized financial information for Meatball Obsession, LLC is as follows:

 

Balance Sheet Data
             
    June 30, 2013     December 31, 2012  
Assets                
Cash   $ 32,314     $ 117,777  
Accounts receivable     5,649       5,234  
Inventory     13,259       14,935  
Property & equipment, net     155,922       75,861  
Other assets     55,111       60,370  
Total Assets   $ 262,256     $ 274,177  
                 
Liabilities and Members’ Equity                
Accounts payable   $ 44,356     $ 25,731  
Other current liabilities     75,394       8,354  
Total Current Liabilities     119,750       34,085  
Members’ Equity     142,507       240,092  
Total Liabilities and Members’ Equity   $ 262,256     $ 274,177  

 

Statement of Operations Data
      June 30, 2013       June 30, 2012  
Revenues   $ 261,360     $ 129,095  
Cost of goods sold     99,334       59,227  
Expenses     355,853       365,890  
Net operating loss     (193,827 )     (296,022 )
Other income (expenses)     (3,758 )     (819 )
Net loss   $ (197,585 )   $ (296,841 )