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ACQUISITION (Preliminary Allocation of Total Consideration) (Details) (USD $) | Aug. 26, 2013 | Aug. 26, 2013 CRI Tolling [Member] | Aug. 09, 2013 As Recorded by CRI [Member] CRI Facility [Member] | Aug. 26, 2013 As Recorded by CRI [Member] Color Resources, LLC - Certain Assets and Liabilities [Member] | Aug. 26, 2013 Purchase Accounting and Fair Value Adjustments [Member] CRI Tolling [Member]
--- | --- | --- | --- | --- | ---
Business Acquisition [Line Items] |  |  |  |  |
Accounts receivable, net |  | $ 623,539 |  | $ 623,539 |
Inventories, net |  | 232,771 |  | 232,771 |
Prepaid expenses |  | 11,695 |  | 11,695 |
Building and land |  | 4,100,000 | 3,450,000 |  | 650,000
Equipment, net |  | 1,643,070 |  | 614,998 | 1,028,072
Accounts payable |  | (365,898) |  | (365,898) |
Accrued liabilities |  | (17,105) |  | (17,105) |
Deferred tax liability |  | (600,750) |  |  | (600,750)
Total recorded amount | $ 5,627,332 | $ 5,627,322 | $ 3,450,000 | $ 1,100,000 | $ 1,077,322

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