|
CONSOLIDATED STATEMENTS OF CHANGES IN MEMBERS' EQUITY (USD $)
|
Total
|
Members' Equity (Deficiency) [Member]
|
Accumulated Other Comprehensive Loss [Member]
|
THE ONE GROUP, LLC and Subsidiaries Equity [Member]
|
Noncontrolling Interests [Member]
|
|---|---|---|---|---|---|
| Members' Equity at Dec. 31, 2009 | $ 5,547,707 | $ 787,490 | $ 787,490 | $ 4,760,217 | |
| Members' contribution | 3,250,000 | 3,250,000 | |||
| Conversion of debt to equity | 644,771 | 644,771 | 644,771 | ||
| Members' distributions | (1,609,184) | (119,374) | (119,374) | (1,489,810) | |
| Net (loss) income | 721,374 | (77,356) | (77,356) | 798,730 | |
| Members' Equity at Dec. 31, 2010 | 8,554,668 | 1,235,531 | 1,235,531 | 7,319,137 | |
| Members' contribution | 157,000 | 157,000 | |||
| Members' distributions | (1,495,625) | (253,241) | (253,241) | (1,242,384) | |
| Redemption of member's interest | (230,000) | (230,000) | (230,000) | ||
| Net (loss) income | 1,866,999 | 1,002,973 | 1,002,973 | 864,206 | |
| Members' Equity at Dec. 31, 2011 | 8,853,042 | 1,755,263 | 1,755,263 | 7,097,779 | |
| Members' contribution | 1,629,504 | 1,629,504 | |||
| Members' distributions | (5,189,593) | (447,940) | (447,940) | (4,741,653) | |
| Gain (loss) on foreign currency translation, net | (12,092) | (12,092) | (12,092) | ||
| Net (loss) income | (2,792,114) | (2,346,068) | (2,346,068) | (446,046) | |
| Members' Equity at Dec. 31, 2012 | 2,488,747 | (1,038,745) | (12,092) | (1,050,837) | 3,539,584 |
| Members' contribution | 520,000 | 520,000 | |||
| Members' distributions | (1,383,407) | (568,335) | (568,335) | (815,072) | |
| Gain (loss) on foreign currency translation, net | 105,711 | 105,711 | 105,711 | ||
| Net (loss) income | (2,696,529) | (2,627,331) | (2,627,331) | (69,198) | |
| Members' Equity at Sep. 30, 2013 | $ (965,478) | $ (4,234,411) | $ 93,619 | $ (4,140,792) | $ 3,175,314 |