Investment in OC-BVI (Tables)

3 Months Ended

Mar. 31, 2015

Summarized Financial Information of Unconsolidated Equity Method Investment [Table Text Block]

Summarized financial information of OC-BVI is presented as follows:

	March 31,		December 31,
	2015		2014
Current assets	$	3,168,940	$	2,547,542
Non-current assets		5,116,946		5,297,904
Total assets	$	8,285,886	$	7,845,446

	March 31,		December 31,
	2015		2014
Current liabilities	$	624,794	$	427,269
Non-current liabilities		1,445,849		1,393,200
Total liabilities	$	2,070,643	$	1,820,469

	Three Months Ended March 31,
	2015		2014
Revenues	$	1,068,901	$	1,175,129
Cost of revenues		581,644		721,149
Gross profit		487,257		453,980
General and administrative expenses		244,342		266,677
Income (loss) from operations		242,915		187,303
Other income (expense), net		(52,649)		(54,954)
Net income		190,266		132,349
Income attributable to non-controlling interests		17,614		7,173
Net income attributable to controlling interests	$	172,652	$	125,176