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DISCONTINUED OPERATIONS (Details) (USD $)
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3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2014
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Jun. 30, 2013
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Jun. 30, 2014
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Jun. 30, 2013
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| Discontinued Operations Details | ||||
| Sales | $ 906,980 | $ 2,107,730 | ||
| Cost of sales | 703,682 | 1,606,794 | ||
| Gross profit | 203,298 | 500,936 | ||
| Operating Expenses | 13,613 | 272,337 | 27,894 | 573,307 |
| Impairment of goodwill | 697,766 | 697,766 | ||
| Loss from discontinued operations | (13,613) | (766,805) | (27,894) | (770,137) |
| Other expenses | ||||
| Interest expense, net | 1,031 | 1,537 | 2,051 | 10,197 |
| Income taxes benefit | (5,125) | (268,920) | (10,481) | (273,117) |
| Loss from operations of discontinued pharmacies, net of tax benefit | $ (9,519) | $ (499,422) | $ (19,464) | $ (507,217) |
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- Details
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- Definition
No authoritative reference available. No definition available.
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- Definition
Impairment of Goodwill Discontinued. No definition available.
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- Definition
No authoritative reference available. No definition available.
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- Definition
Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of gain (loss), after tax expense or benefit and not previously recognized, resulting from the sale of a business component. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net amount of operating interest income (expense). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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