Purchase Price Consideration and Preliminary Allocation of Purchase Price (Detail) (USD $)	0 Months Ended
May 23, 2011
Business Acquisition [Line Items]
Fair value of shares of common stock issued to AMS	$ 385,000
Advances to AMS including interest (obligation to repay released at closing of merger)	1,707,326
Total consideration	2,092,326
Estimated Allocation of Purchase Price:
Cash and cash equivalents	180,436
Accounts receivable	332,568
Inventories	414,038
Prepaid expenses and other	54,285
Equipment	1,923,650
Intangible assets	1,881,000
Accounts payable	(538,628)
Accrued expenses	(100,433)
Deferred rent and other	(402,067)
Gain on bargain purchase	(1,652,523)
Fair value of net assets acquired	$ 2,092,326

Business Acquisition, Purchase Price Allocation, Deferred Credits and Other Liabilities

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Amount of cash paid to acquire the entity.

+ References

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The acquisition-date fair value of the equity interests of the acquirer, including the number of instruments or interests issued or issuable in consideration for the business combination.

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The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition.

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The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized.

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The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition.

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The amount of cash and cash equivalents acquired in a business combination.

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The amount of acquisition cost of a business combination allocated to inventory, including finished goods, work-in-process, and raw materials.

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The amount of acquisition cost of a business combination allocated to prepaid expenses and other current assets. Does not include amounts allocated to cash and cash equivalents, marketable securities, receivables, inventory, and assets not to be used.

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The amount of acquisition cost of a business combination allocated to receivables.

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The amount of acquisition cost of a business combination allocated to accounts payable of the acquired entity.

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The amount of acquisition cost of a business combination allocated to accrued expenses of the acquired entity.

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The amount of acquisition cost of a business combination allocated to equipment used in the normal course of business, not including equipment that is held-for-sale.

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Amount of the excess of the fair value of acquired net assets over the cost of an acquired business after pro rata reduction of the amounts that otherwise would have been assigned to acquired assets except financial assets other than investments accounted for by the equity method, assets to be disposed of by sale, deferred tax assets, prepaid assets relating to pension and postretirement benefit plans, and other current assets. This amount is considered an extraordinary item and often referred to as negative goodwill. This element is gross of the related tax effect.

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