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14. Other (income)/expenses (Tables)

12 Months Ended

Dec. 31, 2012

Other Incomeexpenses Tables

Components of other (income)/expense

		Years Ended December 31,
		2012				2011
Writeoff note related to Stratus White acquisition that related to items the Company did not receive in the acquisition and is past the state of limitations		$	–			$	(1,000,000	)
Reduction in liabilities related to Paul Feller that are no longer needed			(346,974	)			–
Reduction in accrued interest related to debt that has been repaid or settled			(256,449	)			–
Reduction in accrued interest related to preferred stock that has been converted to common stock			(102,435	)			–
Gain on negotiated settlement of account payable below book value			(72,078	)			–
Other income items			–				(12,909	)
Offset of receivable from Paul Feller from stock transactions			538,515				–
Accrued estimated property damage that may be the Company's liability			300,000				–
Estimated cost to settle dispute with vendor in Europe			300,000				–
Other expense items, net			18,610				–
Other (income)/expense, net		$	379,188			$	(1,012,909	)

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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