Pro Forma Adjustments (Detail) (USD $)
|
12 Months Ended | |
---|---|---|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
Business Acquisition [Line Items] | ||
Amortization of intangible assets | $ (266,034) | $ (287,838) |
Customer Relationships
|
||
Business Acquisition [Line Items] | ||
Amortization of intangible assets | (116,650) | (101,000) |
Trademarks
|
||
Business Acquisition [Line Items] | ||
Amortization of intangible assets | (108,625) | (122,798) |
Pro Forma Adjustment
|
||
Business Acquisition [Line Items] | ||
Interest on convertible debt | 199,643 | 140,689 |
Pro Forma Adjustment | Customer Relationships
|
||
Business Acquisition [Line Items] | ||
Amortization of intangible assets | (606,083) | (606,083) |
Pro Forma Adjustment | Trademarks
|
||
Business Acquisition [Line Items] | ||
Amortization of intangible assets | $ (286,167) | $ (286,167) |
X | ||||||||||
- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|