XML 27 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT INFORMATION (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Segment Reporting Information [Line Items]        
Sales to external customers $ 1,096,691 $ 315,755 $ 1,964,843 $ 934,455
Segment income (loss) 1,695,346 (705,487) 1,262,866 (1,993,583)
Depreciation and amortization     26,998 49,845
Operating segments
       
Segment Reporting Information [Line Items]        
Sales to external customers 1,096,691 315,755 1,964,843 934,455
Segment income (loss) 830,386 (705,487) 1,262,866 (1,993,583)
Segment assets 1,275,480 897,965 1,275,480 897,965
Depreciation and amortization 11,860 22,336 26,998 49,845
Operating segments | Electronics Assembly
       
Segment Reporting Information [Line Items]        
Sales to external customers            
Segment income (loss) 276,804 (47,857) 298,313 (302,531)
Segment assets 405,365 350,865 405,365 350,865
Depreciation and amortization 4,269 5,156 8,600 10,321
Operating segments | Contract Manufacturing
       
Segment Reporting Information [Line Items]        
Sales to external customers 26,080 24,541 57,212 55,625
Segment income (loss) 26,376 (16,656) 13,922 (14,733)
Segment assets 49,346 69,750 49,346 69,750
Depreciation and amortization 7,591 17,180 18,398 39,524
Operating segments | Marketing and Media
       
Segment Reporting Information [Line Items]        
Sales to external customers            
Segment income (loss) (25) 15 (25)   
Segment assets            
Depreciation and amortization            
Operating segments | Beverage Distribution
       
Segment Reporting Information [Line Items]        
Sales to external customers 1,070,611 291,214 1,907,631 878,830
Segment income (loss) 527,231 (640,989) 950,656 (1,676,319)
Segment assets 820,769 477,350 820,769 477,350
Depreciation and amortization