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Business Acquisition and Unaudited Pro Forma Information (Detail) - Schedule of purchase price allocation (USD $)
Dec. 31, 2011
Aug. 31, 2011
Cash $ 141,231 $ 141,231
Accounts receivable 986,145 986,145
Inventory 786,776 786,776
Property and equipment 164,913 164,913
Customer relationship 50,000 50,000
Goodwill 218,606 218,606
Accounts payable 1,742,540 (1,742,540)
Other payable and accrued expenses 138,131 (138,131)
Deferred tax liability 17,000 (17,000)
Purchase price $ 450,000 $ 450,000