Quarterly report pursuant to sections 13 or 15(d)

Goodwill (Tables)

Goodwill (Tables)

6 Months Ended

Jun. 30, 2012


	LED Replacement Lamps			LED Signage and Lighting Strips			Total
Goodwill	$	1,988,920		$	407,369		$	2,396,289
Accumulated impairment losses		—			—			—

Balance, January 1, 2011		1,988,920			407,369			2,396,289

Impairment loss		—			(407,369	)		(407,369	)


Goodwill		1,988,920			407,369			2,396,289
Accumulated impairment losses		—			(407,369	)		(407,369	)

Balance, December 31, 2011	$	1,988,920		$	—		$	1,988,920


Impairment loss		(1,988,920	)		—			(1,988,920	)


Goodwill		1,988,920			407,369			2,396,289
Accumulated impairment losses		(1,988,920	)		(407,369	)		(2,396,289	)

Balance, June 30, 2012	$	—		$	—		$	—

- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

+ References + Details