XML 44 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Investment in OC-BVI (Details 1) (Ocean Conversion (Bvi) Ltd [Member], USD $)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Ocean Conversion (Bvi) Ltd [Member]
   
Revenues $ 1,230,788 $ 1,034,909
Gross profit 527,794 283,741
Income from operations 272,605 90,461
Other income (expense), net (1) 1,547,456 [1] 52,173 [1]
Net income attributable to controlling interests $ 1,809,926 $ 135,523
[1] Includes income of $2,000,000 and $nil related to the Court award - Baughers Bay dispute, for the three months ended March 31, 2013 and 2012, respectively.