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Investment in OC-BVI (Tables)
6 Months Ended
Jun. 30, 2014
Equity Method Investments and Joint Ventures [Abstract]  
Equity Method Investments [Table Text Block]
Summarized financial information of OC-BVI is presented as follows:
 
 
 
June 30,
 
December 31,
 
 
 
2014
 
2013
 
Current assets
 
$
2,234,157
 
$
3,422,328
 
Non-current assets
 
 
5,627,620
 
 
5,923,387
 
Total assets
 
$
7,861,777
 
$
9,345,715
 
 
 
 
 
 
 
 
 
 
 
June 30,
 
December 31,
 
 
 
2014
 
2013
 
Current liabilities
 
$
416,938
 
$
717,887
 
Non-current liabilities
 
 
1,401,300
 
 
1,688,850
 
Total liabilities
 
$
1,818,238
 
$
2,406,737
 
 
 
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
 
2014
 
2013
 
2014
 
2013
 
Revenues
 
$
1,201,641
 
$
1,182,786
 
$
2,376,769
 
$
2,413,574
 
Gross profit
 
$
466,462
 
$
477,657
 
$
920,441
 
$
1,005,450
 
Income from operations
 
$
208,510
 
$
235,095
 
$
395,814
 
$
507,700
 
Other income (expense), net (1)
 
$
(12,298)
 
$
(50,476)
 
$
(67,253)
 
$
1,496,980
 
Net income attributable to controlling interests
 
$
197,196
 
$
175,355
 
$
322,372
 
$
1,985,281
 
 
(1)
Includes income of $2.0 million related to the Court award - Baughers Bay litigation, for the six months ended June 30, 2013.