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8. Goodwill and Intangible assets (Tables) | 12 Months Ended
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Dec. 31, 2012
Goodwill And Intangible Assets Tables |
Goodwill and Intangible assets |
|  | December 31, |
|  | 2012 |  |  | 2011 |
Licensing rights for events |  | $ | – |  |  | $ | 350,500 |
Goodwill for ProElite |  |  | 1,935,621 |  |  |  | 1,935,621 |
Goodwill for Stratus Rewards |  |  | – |  |  |  | 1,073,345 |
Total intangible assets and goodwill |  | $ | 1,935,621 |  |  | $ | 3,359,466 |
Goodwill, intangible assets and impairment charges |
|  | December 31, |  |  | Impairment Charges |  |  | December 31, |  |  | Impairment Charges |  |  | Amortization of Intangibles |  |  | December 31, |
|  | 2012 |  |  | in 2012 |  |  | 2011 |  |  | in 2011 |  |  | in 2011 |  |  | 2010 |
Intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beverly Hills Concours d'Elegance |  | $ | – |  |  | $ | 2,500 |  |  | $ | 2,500 |  |  | $ | 167,458 |  |  | $ | – |  |  | $ | 169,958 |
Santa Barbara Concours d'Elegance |  |  | – |  |  |  | 53,000 |  |  |  | 53,000 |  |  |  | 190,000 |  |  |  | – |  |  |  | 243,000 |
Core Tour |  |  | – |  |  |  | 100,000 |  |  |  | 100,000 |  |  |  | 967,069 |  |  |  | – |  |  |  | 1,067,069 |
Freedom Bowl |  |  | – |  |  |  | 190,000 |  |  |  | 190,000 |  |  |  | 154,232 |  |  |  | – |  |  |  | 344,232 |
Stratus Rewards |  |  | – |  |  |  | – |  |  |  | – |  |  |  | 86,019 |  |  |  | 45,410 |  |  |  | 131,430 |
Maui Music Festival |  |  | – |  |  |  | 5,000 |  |  |  | 5,000 |  |  |  | 295,000 |  |  |  | – |  |  |  | 300,000 |
Total intangible assets |  |  | – |  |  |  | 350,500 |  |  |  | 350,500 |  |  |  | 1,859,778 |  |  |  | 45,410 |  |  |  | 2,255,689 |
Goodwill: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stratus Rewards |  |  | – |  |  |  | 1,073,345 |  |  |  | 1,073,345 |  |  |  | – |  |  |  | – |  |  |  | 1,073,345 |
ProElite |  |  | 1,935,621 |  |  |  | – |  |  |  | 1,935,621 |  |  |  | n/a |  |  |  | – |  |  |  | n/a |
Total goodwill and intangible assets |  | $ | 1,935,621 |  |  | $ | 1,423,845 |  |  | $ | 3,359,466 |  |  | $ | 1,859,778 |  |  | $ | 45,410 |  |  | $ | 3,329,034 |

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- Definition Tabular disclosure of impaired intangible assets excluding goodwill. This may include a description of the facts and circumstances leading to the recording of impairment charges of intangible assets in the period, the amount of the impairment charges, the methods of determining fair value of the associated assets, the caption in the income statement in which the impairment losses are aggregated, and the segment in which the impaired intangible assets are reported. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16373-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 46 -Subparagraph a, b, c, d -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. + Details
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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
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