Discontinued operations (Details) (USD $)
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3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2014
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Sep. 30, 2013
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Sep. 30, 2014
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Sep. 30, 2013
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Dec. 31, 2013
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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 |
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- Definition
Description, in aggregate or in detail, of the major classifications and carrying amounts of total assets sold, or to be sold, as part of the disposal group, including a component of the entity (discontinued operation) net of liabilities. No definition available.
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Amount classified as deferred rent payable attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. No definition available.
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- Definition
Amount classified as due to related parties attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
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- Definition
Amount classified as security deposits attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. No definition available.
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- Definition
Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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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, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. 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 of operating expenses attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. 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, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. 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, expected to be disposed of within one year or the normal operating cycle, if longer. 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, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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