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13. Acquisitions, Divestitures and Material Agreements (Tables) | 12 Months Ended
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Dec. 31, 2012
Notes to Financial Statements |
Purchase Price Allocation |
|  | 2011 |
Issuance of Stock as merger consideration |  | $ | 1,801,860 |
Fair Value of stock options attributable to the pre-combination service |  |  | 88,275 |
Consideration paid |  | $ | 1,890,135 |
Working capital assets |  | $ | 11,201 |
Property, Plant & Equipment |  |  | 65,493 |
Working capital liabilities |  |  | (509,078 | )
Debt assumed |  |  | (346,995 | )
Deferred Taxes |  |  | (98,479 | )
Intangibles |  |  | 1,800,000 |
Net Assets Acquired |  | $ | 922,141 |
Goodwill |  | $ | 967,994 |
Corn Procurement and Working Capital Agreement |
J.D. Heiskell & Company: |  |  |  |  |  |
|  | 2012 |  |  | 2011 |
Sales |  |  |  |  |  |
Ethanol |  | $ | 128,830,630 |  |  | $ | 105,447,012 |
Distillers Grains |  |  | 35,468,559 |  |  |  | 20,558,034 |
Corn Oil |  |  | 2,582,858 |  |  |  | — |
Total Sales |  |  | 166,882,047 |  |  |  | 126,005,046 |
Corn Purchases |  |  | 156,984,918 |  |  |  | 106,194,420 |
Accounts Receivable |  | $ | 394,784 |  |  | $ | 841,729 |
Schedule of purchase price for Cilion |
Cash |  | $ | 16,500 |
Fair value of shares issued |  |  | 12,511 |
Seller note payable |  |  | 3,584 |
|  | $ | 32,595 |
Schedule value of consideration was allocated to Cilion’s net tangible and identifiable intangible assets |
Tangible Assets: |  |  |
Accounts receivable |  | $ | 3,114 |
Prepaid assets |  |  | 5 |
Equipment held for resale |  |  | 1,367 |
Property, plant and equipment |  |  | 70,464 |
Other assets |  |  | 1,073 |
Total Tangible Assets Acquired |  |  | 76,023 |
Liabilities Assumed |  |  |  |
Accounts payable |  |  | (6 | )
Deferred tax liability |  |  | (1,086 | )
Total Enterprise Value |  | $ | 74,931 |
Schedule pro forma financial information Cilion |
|  |  | Unaudited Proforma |
2011 |  |  |  |
| Revenue |  | $ | 141,858 |
| Net loss |  |  | 15,864 |
2012 |  |  |  |  |
| Revenue |  | $ | 189,048 |
| Net loss |  |  | (49,851 | )

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