Prepaid and Other Current Assets (Details) (USD $)
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Dec. 31, 2012
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Dec. 31, 2011
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Summary of prepaid and other assets | ||
Prepaid consulting fees | $ 181,849 | $ 147,648 |
Prepaid compensation | 311,090 | |
Receivable from Target | 34,475 | |
Sundry prepaid expenses and other current assets | 43,695 | 9,610 |
Subtotal | 571,109 | 157,258 |
Less: non current portion | (213,797) | |
Prepaid and other current assets | $ 357,312 | $ 157,258 |
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- Definition
Carrying amount as of the balance sheet date of compensation to employees made in advance, the amount will be charged against earnings within one year or the normal operating cycle, if longer. No definition available.
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- Definition
Carrying amount as of the balance sheet date of consulting expenses made in advance, the amount will be charged against earnings within one year or the normal operating cycle, if longer. No definition available.
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- Definition
Total amount of prepaid expense and other current and no current assets as on the balance sheet date. No definition available.
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- Definition
Amount receivable from acquisition company. No definition available.
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- Definition
Carrying amount as of the balance sheet date of expenditures made, not otherwise specified in the taxonomy, in advance of the timing of recognition of expenses which are expected to be charged against earnings within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer, and the aggregate carrying amount of current assets, as of the balance sheet date, not separately presented elsewhere in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The total of the carrying amounts as of the balance sheet date of amounts paid in advance for expenses which will be charged against earnings in periods after one year or beyond the operating cycle, if longer, and the aggregate carrying amount of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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