Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2012

The operating results of the for the three and six month periods ended June 30, 2012 and 2011 have been reclassified as discontinued operations in the consolidated statements of operations as detailed in the table below.

	Three Months Ended			Three Months Ended			Six Months Ended			Six Months Ended
	June 30,			June 30,			June 30,			June 30,
	2012			2011			2012			2011

Revenue:
Sales	$	1,148,552		$	2,644,072		$	3,168,379		$	4,431,853

Costs and expenses:
Cost of sales		1,034,479			2,297,122			2,860,918			3,816,836
S,G&A expenses		200,336			390,236			399,271			749,894
Depreciation and amortization		11,866			34,040			244,111			67,382
		1,246,681			2,721,398			3,504,300			4,634,112

Operating loss		(98,129	)		(77,326	)		(335,921	)		(202,259	)

Other (expense)/income, net		(100,158	)		-			(321,123	)		-
Interest expense		(2,367	)		-			(5,362	)		-
		(102,525	)		-			(326,485	)		-

Loss from discontinued operations before income taxes		(200,654	)		(77,326	)		(662,406	)		(202,259	)

Income tax expense		-			-			-			-

Loss from discontinued operations after income taxes	$	(200,654	)	$	(77,326	)	$	(662,406	)	$	(202,259	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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