Discontinued Operations - Schedule of Operating Results From Discontinued Assets and Liabilities (Details) - USD ($) |
Jun. 30, 2016 |
Dec. 31, 2015 |
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Discontinued Operations - Schedule Of Operating Results From Discontinued Assets And Liabilities Details | ||
Cash | $ 177,404 | $ 303,471 |
Accounts receivable | 21,600 | 19,328 |
Inventory | 111,899 | 157,079 |
Property, plant and equipment | 4,162,347 | 4,497,168 |
Goodwill and intangible assets | 480,182 | 370,138 |
Other Assets | 460,763 | 500,546 |
Valuation allowance | (3,740,688) | |
Total | 5,389,300 | |
Accounts payable and accrued liabilites | 1,363,232 | 889,177 |
Due to affiliates | 414,595 | 390,779 |
Deferred rent | 54,724 | 58,647 |
Total | 58,648 | |
Net assets (liabilities) of discontinued operations | $ (159,043) | $ 4,644,126 |
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- Definition Assets net of disposal group including discontinued operation. No definition available.
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- References No definition available.
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- Definition Due to affiliates. No definition available.
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- Definition Disposal Group Including Discontinued Operation Valuation Allowance. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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