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17. Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2014

Discontinued Operations and Disposal Groups [Abstract]

Consolidated Statements of Financial Position

		March 31,				December 31,
		2014				2013
			Unaudited
Total assets		$	–			$	–

Accounts payable		$	167,244			$	167,244
Other accrued			16,250				16,250
Equity, net			(183,494	)			(183,494	)
Total liabilities and shareholder's deficit		$	–			$	–

		Three Months Ended March 31,
		2014				2013

Revenues		$	–			$	71,667
Cost of revenues			–				–
Gross profit			–				71,667

Operating expenses			–				171,892
Interest expense			–				33,365
Net loss attributed to non-controlling interests			–				(6,679	)
Total expenses			–				198,578

Net Loss		$	–			$	(126,911	)

		Three Months Ended March 31,
		2014				2013
Net Loss		$	–			$	(126,911	)
Working capital and other adjustments			–				32,436
Cash used by operating activities			–				(94,475	)

Investing activities			–				–
Financing activities			–				–
Net impact on cash flows		$	–			$	(94,475	)

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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