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13. SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
3 Months Ended
Sep. 30, 2013
Supplemental Cash Flow Elements [Abstract]  
Cash Flow, Supplemental Disclosures [Text Block]

13.     SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION


The Company acquired a controlling 65% interest in Dodge NH, LLC on March 15, 2013.  On this acquisition date, unrestricted cash and cash equivalents held by Dodge and included in the consolidation totaled $11,188.  The non-cash elements of this acquisition are described in more detail in Notes 1 and 3.


On September 30, 2013, consideration effectively transferred in the reverse acquisition totaled $2,741,918. The fair value of assets acquired and liabilities assumed in the transaction are described in more detail in Note 2.


Accrued and unpaid dividends on Series D preferred stock totaled $14,311 as of September 30, 2013.