Quarterly report pursuant to Section 13 or 15(d)

Discontinued operations (Details)

v2.4.0.8
Discontinued operations (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Discontinued operations [Abstract]          
Cash and cash equivalents $ 3,260   $ 3,260   $ 3,318
Accounts receivable 11,092   11,092   141,619
Inventory 54,647   54,647   100,856
Prepaid expenses and other current assets 68,469   68,469   386,739
Assets of discontinued operations - current 137,468   137,468   632,532
Property and equipment, net 1,609,787   1,609,787   1,201,389
Security deposits 84,904   84,904   181,571
Assets of discontinued operations - long term 1,694,691   1,694,691   1,382,960
Accounts payable and accrued liabilities 726,416   726,416   1,015,814
Due to related parties 2,420,604   2,420,604   1,754,857
Liabilities of discontinued operations - current 3,147,020   3,147,020   2,770,671
Deferred rent payable 678,238   678,238   661,709
Net assets (1,993,099)   (1,993,099)   (1,416,888)
Revenues    1,636,971 102,330 2,894,448  
Costs and Expenses 346,252 3,103,099 1,373,756 6,253,256  
Net loss from discontinued operations $ (346,252) $ (1,466,128) $ (1,271,426) $ (3,358,808)