| Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
The assets acquired and the liabilities assumed were recorded at estimated fair values as determined by an independent appraisal and the Company’s management, based on information currently available and on current assumptions as to future operations as follows: | | | ARB | | WEW | | JF | | Total | | | | | | | | | | | | | | | | | | Consideration paid: | | | | | | | | | | | | | | | Common stock | | $ | 3,611,126 | | $ | - | | $ | - | | $ | 3,611,126 | | | Warrants | | | 1,710,077 | | | - | | | - | | | 1,710,077 | | | Cash | | | - | | | 3,150,000 | | | 590,000 | | | 3,740,000 | | | Total consideration paid | | | 5,321,203 | | | 3,150,000 | | | 590,000 | | | 9,061,203 | | | | | | | | | | | | | | | | | | Current assets, excluding cash | | | 281,574 | | | 151,546 | | | 42,206 | | | 475,326 | | | Property and equipment | | | 3,000,122 | | | 20,493 | | | 242,531 | | | 3,263,146 | | | Goodwill | | | 2,550,611 | | | 3,124,507 | | | 425,151 | | | 6,100,269 | | | Trademark/trade name | | | 1,784,443 | | | - | | | 1,010,000 | | | 2,794,443 | | | Deposits and other assets | | | 98,035 | | | - | | | - | | | 98,035 | | | Total assets acquired, less cash | | | 7,714,785 | | | 3,296,546 | | | 1,719,888 | | | 12,731,219 | | | Liabilities assumed | | | (1,490,288) | | | (337,831) | | | (282,317) | | | (2,110,436) | | | Deferred tax liabilities | | | (956,000) | | | - | | | (384,000) | | | (1,340,000) | | | Non-controlling interest | | | - | | | - | | | (463,571) | | | (463,571) | | | Common stock and warrants issued | | | (5,321,203) | | | - | | | - | | | (5,321,203) | | | Cash paid | | | - | | | (3,150,000) | | | (590,000) | | | (3,740,000) | | | Cash received in excess of cash paid | | $ | 52,706 | | $ | 191,285 | | $ | - | | $ | 243,991 | |
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| Business Acquisition, Pro Forma Information [Table Text Block] |
The pro forma results include estimates and assumptions which management believes are reasonable. However, pro forma results are not necessarily indicative of the results that would have occurred if the business combination had been in effect on the dates indicated, or which may result in the future. | | | Years ended | | | | | December 31, | | | | | 2013 | | 2012 | | | | | | | | | | | | Net revenues | | $ | 17,496,810 | | $ | 16,389,150 | | | Loss from continuing operations | | | (5,795,871) | | | (4,427,130) | | | Loss from discontinued operations | | | (25,215) | | | (239,318) | | | Loss attributable to non-controlling interest | | | (140,142) | | | (705,310) | | | Net loss | | $ | (5,961,228) | | $ | (5,371,758) | | | Net loss per share, continuing operations, basic and diluted | | $ | (1.33) | | $ | (1.74) | | | Net loss per share, discontinued operations | | $ | (0.01) | | $ | (0.09) | | | Weighted average shares outstanding, basic and diluted | | | 4,365,468 | | | 2,541,696 | |
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