XML 85 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Discontinued Operations [Abstract]    
Assets and liabilities classified as discontinued operations on the consolidated balance sheets  
                 
    December 31,
2011
    December 31,
2010
 

Accounts receivable, net

  $ 188,439     $ 229,891  

Inventory

    266,347       258,939  

Prepaid expenses

    42,667       62,028  
   

 

 

   

 

 

 

Current assets of discontinued operations

  $ 497,453     $ 550,858  
   

 

 

   

 

 

 

Accounts payable

    11,855       36,224  

Accrued expenses

    7,782       4,909  
   

 

 

   

 

 

 

Current liabilities of discontinued operations

  $ 19,637     $ 41,133  
   

 

 

   

 

 

 
Summary financial information related to discontinued operations

Summary financial information related to discontinued operations is as follows:

 

                 
    Successor     Successor  
    For the three months
ended June 30, 2012
    For the three months
ended June 30, 2011
 

Product sales

  $ 175,705     $ 253,274  

Cost of sales

    88,605       125,753  
   

 

 

   

 

 

 

Gross profit

    87,100       127,521  

Operating income (loss)

  $ 4,965     $ 38,249  

Net income (loss)

  $ (4,136   $ 11,353  

 

                                     
    Successor     Successor     Successor          Predecessor  
    For the six months
ended June 30, 2012
    For the six months
ended June 30, 2011
    Cumulative period
from September 1,
2009 (date of
inception) to
June 30, 2012
         Cumulative period
from December 28,
1995 (date of
inception)  to
August 31, 2009
 

Product sales

  $ 374,137     $ 461,910     $ 2,452,682         $ 3,428,882  

Cost of sales

    210,099       223,611       1,345,874           1,876,877  
   

 

 

   

 

 

   

 

 

       

 

 

 

Gross profit

    164,038       238,299       1,106,808           1,552,005  

Operating income (loss)

  $ 6,713     $ 59,661     $ (21,020       $ (5,259,848

Net income (loss)

  $ (13,589   $ 13,109     $ (126,919       $ (3,460,325
                                     
    Successor     Successor     Successor          Predecessor  
    For the year ended
December 31, 2011
    For the year ended
December 31, 2010
    Cumulative period
from September 1,
2009 (date of
inception) to
December 31, 2011
         Cumulative period
from December 28,
1995 (date of
inception) to
August 31, 2009
 

Product sales

  $ 812,235     $ 936,369     $ 2,078,545         $ 3,428,882  

Cost of sales

    451,078       502,648       1,135,775           1,876,877  
   

 

 

   

 

 

   

 

 

       

 

 

 

Gross profit

    361,157       433,721       942,770           1,552,005  
           

Operating income (loss)

  $ (54,853   $ 23,492     $ (27,733       $ (5,259,848
           

Net income (loss)

  $ (73,062   $ (28,406   $ (113,330       $ (3,460,325