XML 22 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 8 - Capital Lease Obligations (Details) (USD $)
12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2013
Amount Recorded at 8% Discount Rate
Mar. 31, 2013
Amount Recorded at 8% Discount Rate
Dec. 31, 2012
Amount Recorded at 8% Discount Rate
Jun. 30, 2013
Corrected Amount at 18% Discount Rate
Mar. 31, 2013
Corrected Amount at 18% Discount Rate
Dec. 31, 2012
Corrected Amount at 18% Discount Rate
Jun. 30, 2013
Shai Hills Property
acre
Dec. 13, 2012
Shai Hills Property
acre
Area of Land                 8,000 8,000
Lease Term                 9 years  
Total minimum lease payments $ 1,825,808 $ 1,954,840                
Total Payment Made At Acquisition Of Land Capital Lease 129,032                  
Cash Component Of Payment Made At Acquisition Of Land Capital Lease 119,000                  
Noncash Component Of Payment Made At Acquisition Of Land Capital Lease 10,032                  
Fair Value Inputs, Discount Rate 18.00%   8.00%     18.00%        
Land under capital lease $ 1,055,575     $ 1,435,025 $ 1,435,025   $ 1,055,575 $ 1,055,575