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Supplemental disclosure of cash flow and non-cash investing and financing activities | 6 Months Ended
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Jun. 30, 2013
Supplemental Cash Flow Elements [Abstract] |
Supplemental disclosure of cash flow and non-cash investing and financing activities |
| Supplemental disclosure of cash flow and non-cash investing and financing activities:
Selected cash payments, receipts, and noncash activities are as follows:
| Six Months Ended June 30,
| 2013 |  | 2012
Cash paid for interest | $ | 17,662 |  |  | $ | 5,435 |
Income taxes paid | 50,275 |  |  | — |
Purchases of property, plant and equipment financed capital leases | 107,259 |  |  | 72,302 |
Stock issuance of 167,086 shares in lieu of Director's fees | — |  |  | 184,653 |
Deferred financing costs | 27,236 |  |  | 9,537 |
Beneficial conversion related to line of credit with related party | — |  |  | 514,456 |
Stock issuance in connection with Earn-Out Liability of 1,174, 915 shares for 2013 and |  |  |
2,632,576 shares for 2012 | 5,792,330 |  |  | 3,185,223 |
Stock issuance of 5,272,004 shares in exchange for convertible debt | 5,272,004 |  |  | — |
Company issued shares of 167,183 for cashless exercise | — |  |  | 167 |
Tenant improvement incentive, net of amortization of $28,895 | 967,971 |  |  | — |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 + Details
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