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15. ACQUISITION OF CREATIVE RECREATION (Tables) | 12 Months Ended
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Dec. 31, 2013
Business Combinations [Abstract] |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
Investment banker fees |  | $ | 503,072 |
Professional fees |  |  | 187,585 |
Valuation services |  |  | 37,561 |
Stock compensation expense |  |  | 290,800 |
Freight and warehousing expenses |  |  | 86,726 |
Travel Expenses |  |  | 66,303 |
Total acquisition related expenses |  | $ | 1,172,047 |
Schedule of Purchase Price Allocation [Table Text Block] (Deprecated 2013-01-31) |
Purchase Price |  | $ | 2,229,000 |
Preliminary Allocation of Purchase Price |  |  |  |
Accounts receivable |  |  | (1,081,764 | )
Inventories |  |  | (1,162,360 | )
Prepaid expenses and deposits |  |  | (82,339 | )
Property and equipment |  |  | (698,355 | )
Trademarks |  |  | (5,100,000 | )
Customer relationships |  |  | (1,200,000 | )
Total assets acquired |  |  | (9,324,818 | )
Accounts payable |  |  | 6,493,843 |
Net gain on purchase |  | $ | (601,975 | )

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1486-128463 + Details
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- Definition Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination. + References No definition available. + Details
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