XML 49 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2014
Discontinued Operations [Abstract]  
Schedule of Discontinued Operations
  Three Months Ended June 30, Six Months Ended June 30,
    2014   2013   2014   2013
                         
Revenue:                  
Sales   $ 2,621,472   $ 5,748,707   $ 5,367,808   $ 12,759,770
Cost of goods sold     2,219,180     4,499,297     3,647,677     9,470,669
Gross margin     402,292     1,249,410     1,720,131     3,289,101
                                 
Expenses:                                
Selling, general, and administrative expenses     1,111,953     1,763,783     2,555,127     3,620,903
Depreciation and amortization     3,159,214     87,115     3,259,552     174,869
Total expenses     4,271,167     1,850,898     5,814,679     3,795,772
                                 
Operating loss     (3,868,875)     (601,488)     (4,094,548)     (506,671)
                                 
Other expense (income):                                
Other income, net     (14,632)     (2,485)     (19,398)     (17,821)
Interest expense     7,139     -     10,888     -
      (7,493)     (2,485)     (8,510)     (17,821)
                                 
Loss from discontinued operations before income taxes     (3,861,382)     (599,003)     (4,086,038)     (488,850)
                                 
Income tax expense     51,790     -     65,527     -
                                 
                                 
Loss from discontinued operations after income taxes   $ (3,913,172)   $ (599,003)   $ (4,151,565)   $ (488,850)