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Consolidated Statements of Shareholders' Equity (USD $) | Total | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Treasury Stock | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2009 | $ 35,861,310 | $ 9,548,864 | $ 49,651,534 | $ (24,000,400) | $ (160,025) | $ 821,337
Beginning balance, Shares at Dec. 31, 2009 |  | 4,762,727 |  |  |  |
Comprehensive loss |  |  |  |  |  |
Net loss | (15,398,945) |  |  | (15,398,945) |  |
Unrealized holding gain (loss) on available for sale securities, net of taxes (Note 19) | 476,044 |  |  |  |  | 476,044
Total comprehensive loss | (14,922,901) |  |  |  |  |
Exchange of capital stock |  | (9,501,120) | 9,501,120 |  |  |
Capital stock issued in acquisition (Note 14) | 46,233,779 | 336,000 | 45,897,779 |  |  |
Capital stock issued in acquisition (Note 14), Shares |  | 33,600,000 |  |  |  |
Ending balance at Dec. 31, 2010 | 67,172,188 | 383,744 | 105,050,433 | (39,399,345) | (160,025) | 1,297,381
Ending balance, Shares at Dec. 31, 2010 |  | 38,362,727 |  |  |  |
Comprehensive loss |  |  |  |  |  |
Net loss | (15,459,486) |  |  | (15,459,486) |  |
Unrealized holding gain (loss) on available for sale securities, net of taxes (Note 19) | (1,163,042) |  |  |  |  | (1,163,042)
Total comprehensive loss | (16,622,528) |  |  |  |  |
Ending balance at Dec. 31, 2011 | 50,549,660 | 383,744 | 105,050,433 | (54,858,831) | (160,025) | 134,339
Beginning balance, Shares at Dec. 31, 2011 |  | 38,362,727 |  |  |  |
Comprehensive loss |  |  |  |  |  |
Net loss | (536,164) |  |  | (536,164) |  |
Unrealized holding gain (loss) on available for sale securities, net of taxes (Note 19) | (752,119) |  |  |  |  | (752,119)
Total comprehensive loss | (1,288,283) |  |  |  |  |
Share-based compensation expense | 306,421 |  | 306,421 |  |  |
Issuance of restricted stock |  | 1,174 | (1,174) |  |  |
Issuance of restricted stock, Shares |  | 117,387 |  |  |  |
Ending balance at Dec. 31, 2012 | $ 49,567,798 | $ 384,918 | $ 105,355,680 | $ (55,394,995) | $ (160,025) | $ (617,780)
Ending balance, Shares at Dec. 31, 2012 |  | 38,480,114 |  |  |  |

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