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Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data
Common Stock
Additional Paid-In Capital
Retained Earnings (Deficit)
Subscriptions Receivable
Accumulated Other Comprehensive Income (Loss)
Non-controlling Interest
Total
Beginning Balance, Amount at Dec. 31, 2012 $ 1,852 $ 19,781 $ (4,780) $ (500) $ 455 $ 0 $ 16,808
Beginning Balance, Shares (in thousands) at Dec. 31, 2012 18,507,507            
Sale of subsidiary shares to non-controlling interest           500 500
Net income (loss)     843     (44) 799
Foreign currency translation adjustment         (50)   (50)
Common stock issued for note receivable, shares (in thousands) 483,871            
Common stock issued for note receivable, amount 48 5,952   (2,900)     3,100
Common stock issued for services received, Shares (in thousands) 40,526            
Common stock issued for services received, Amount 4 589         593
Warrants issued for services received   247         247
Ending Balance, Amount at Jun. 30, 2013 $ 1,904 $ 26,569 $ (3,937) $ (3,400) $ 405 $ 456 $ 21,997
Ending Balance, Shares (in thousands) at Jun. 30, 2013 19,031,904