XML 39 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investment in OC-BVI (Details 1) (Ocean Conversion (Bvi) Ltd [Member], USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Ocean Conversion (Bvi) Ltd [Member]
       
Revenues $ 1,174,629 $ 1,073,610 $ 3,588,203 $ 3,227,022
Gross Profit 403,815 434,365 1,403,346 1,095,653
Income from operations 175,386 231,820 679,085 368,196
Other income (expense), net (1) (40,500) [1] 4,232 [1] 1,456,480 [1] 122,150 [1]
Net income attributable to controlling interests $ 127,175 $ 229,570 $ 2,112,455 $ 463,343
[1] Includes a payment received of $2.0 million on a court judgment for the nine months ended September 30, 2013 – See “Baughers Bay dispute.”