Assets And Liabilities Held For Transfer To Trust Mortgage - 350 GREEN (Details 2) (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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Assets And Liabilities Held For Transfer To Trust Mortgage [Line Items] | ||||
Total cost of revenues | $ 1,579,974 | $ 50,019 | $ 2,892,175 | $ 54,428 |
Gross loss | (606,706) | 27,720 | (1,563,222) | 38,886 |
Operating expenses | 7,346,606 | 5,461,111 | 10,535,830 | 7,472,539 |
Impairment of Goodwill | 3,299,379 | 3,299,379 | ||
Operating loss | (7,953,312) | (5,433,391) | (12,099,052) | (7,433,653) |
Other expense | 131,250 | 131,250 | ||
350 Green [Memeber]
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Assets And Liabilities Held For Transfer To Trust Mortgage [Line Items] | ||||
Revenue | 26,908 | |||
Cost of revenues-depreciation | 502,466 | |||
Cost of revenues-other | 28,542 | |||
Total cost of revenues | 531,008 | |||
Gross loss | (504,100) | |||
Operating expenses | 21,600 | |||
Loss on sale of fixed assets | 101,616 | |||
Impairment of Goodwill | 3,299,379 | |||
Operating loss | (3,926,695) | |||
Other expense | 260 | |||
Net loss | $ (3,926,955) |
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- Details
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X | ||||||||||
- Definition
The net gains or losses recognized for each transaction with the acquiree that was recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The revenues and gains recognized recorded for each transaction with the acquiree that is recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The expense recognized in the current period that allocates the cost of a tangible asset over the asset's useful life. This element applies only to an asset used in the production of goods sold. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
Other costs incurred during the reporting period related to other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents a sum total of expenses not separately reflected on the income statement for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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