v2.4.0.8

DISCONTINUED OPERATIONS: (Tables) | 12 Months Ended
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Dec. 31, 2013
Discontinued Operations Tables |
Gain or (loss) from operations of discontinued pharmacies | The Company’s Gain or (loss) from operations of discontinued pharmacies, net of tax benefit for the year ended December 31, 2013 and 2012, respectively are detailed as follows:
|  | Year Ended December 31, |
|  | 2013 |  |  | 2012 |
Sales |  | $ | 2,270,536 |  |  | $ | 8,509,338 |
Cost of sales |  |  | 1,740,863 |  |  |  | 6,769,696 |
Gross profit |  |  | 529,673 |  |  |  | 1,739,642 |
Operating expenses |  |  | 755,128 |  |  |  | 1,690,248 |
Impairment of goodwill |  |  | 697,766 |  |  |  | - |
Loss from discontinued operations |  |  | (923,221 | ) |  |  | 49,394 |
Other expenses |  |  |  |  |  |  |  |
Interest expense, net |  |  | 14,151 |  |  |  | 75,455 |
Income tax benefit |  |  | (328,080 | ) |  |  | (9,121 | )
Gain or (loss) from operations of discontinued pharmacies, net of tax benefit |  | $ | (609,292 | ) |  | $ | (16,940) |
Assets and liabilities for discontinued operations | The Company’s assets and liabilities for discontinued operations included in the consolidated balance sheet as of December 31, 2013 and 2012 are detailed as follows:
|  | December 31, |  |  | December 31, |
|  | 2013 |  |  | 2012 |
ASSETS |  |  |  |  |  |
Current Assets |  |  |  |  |  |
Accounts receivable, net |  | $ | 4,048 |  |  | $ | 343,259 |
Inventories |  |  | - |  |  |  | 211,427 |
Prepaid and other current assets |  |  | - |  |  |  | 12,113 |
Assets of discontinued operations |  | $ | 4,048 |  |  | $ | 566,799 |
Other receivables, net |  |  | 140,563 |  |  |  | 206,736 |
Property and equipment, net |  |  | - |  |  |  | 15,670 |
Goodwill |  |  | - |  |  |  | 697,766 |
Assets of discontinued operations, non-current, net |  | $ | 140,563 |  |  | $ | 920,172 |
LIABILITIES |  |  |  |  |  |  |  |
Current Liabilities |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  |  | 150,652 |  |  |  | 2,655,303 |
Liabilities of discontinued operations |  | $ | 150,652 |  |  | $ | 2,655,303 |

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