Quarterly report pursuant to Section 13 or 15(d)

Discontinued operations (Details)

v2.4.0.8
Discontinued operations (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Discontinued operations [Abstract]          
Cash and cash equivalents $ 9,709   $ 9,709   $ 3,318
Accounts receivable 11,092   11,092   130,527
Inventory 43,903   43,903   100,855
Prepaid expenses and other current assets 77,511   77,511   244,816
Assets of discontinued operations - current 142,214   142,214   479,516
Property and equipment, net 1,567,058   1,567,058   1,322,698
Security deposits 84,904   84,904   181,571
Assets of discontinued operations - long term 1,651,962   1,651,962   1,504,269
Accounts payable and accrued liabilities 409,573   409,573   1,022,031
Due to related parties 2,489,146   2,489,146   2,500,960
Liabilities of discontinued operations - current 2,898,718   2,898,718   3,522,991
Deferred rent payable 686,503   686,503   661,709
Net assets (1,791,045)   (1,791,045)   (2,200,915)
Revenues    580,981 102,330 3,475,429  
Costs and Expenses (177,050) 2,927,632 1,196,706 9,180,887  
Net income (loss) from discontinued operations $ (177,050) $ 2,346,651 $ 1,094,376 $ 5,705,458