XML 33 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 2 - Britewater International, Inc. (Detail) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest $ (2,543,000) $ (3,466,000)  
Net Income (Loss) Attributable to Noncontrolling Interest (in Dollars)   (327,000)  
Noncontrolling Interest, Ownership Percentage by Parent   100.00% 52.09%
Other Liabilities, Noncurrent 800,000 800,000  
Percentage of Outstanding Units of BWI Purchased   47.91%  
Stock Issued During Period, Shares, Acquisitions (in Shares)   32,156  
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned   2,300,000  
Stock Issued During Period, Value, Acquisitions   (20,000)  
Britewater International, Inc [Member]
     
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest (1,900,000) (1,300,000)  
Net Income (Loss) Attributable to Noncontrolling Interest (in Dollars)   (327,000)  
Approximation [Member]
     
Stock Issued During Period, Value, Acquisitions   $ 3,300,000