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Gain on Disposal of Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2012

Gain (Loss) On Disposition Of Assets [Abstract]

Major Components of Reported Gain on Sale

The following represents the major components of the reported gain on sale:

Net Sales Price		$	8,345,793
Less:
-       Professional Fees on Sale of Assets			(825,596	)
-       Accounts Receivable Sold			(299,599	)
-       Inventories Sold			(1,135,042	)
-       Fixed Assets Sold			(120,832	)
-       Patents and Trademarks Sold			(113,117	)
-       Sales Taxes on Asset Sale			(14,000	)
Net Gain on Sale of Discontinued Operations		$	5,837,607

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- Definition

Tabular disclosure of amounts pertaining to the excess over or deficiency from the carrying amounts of financial assets which are recognized upon the sale of financial assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 860

-SubTopic 20

-Section 50

-Paragraph 3

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=13989330&loc=d3e107207-111719



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 140

-Paragraph 17

-Subparagraph h(2)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name FASB Staff Position (FSP)

-Number FAS140-4/FIN46(R)-8

-Paragraph B11

-Subparagraph a(2)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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