Disposal of Long-Lived Assets (Tables)

6 Months Ended

Jun. 30, 2014

Discontinued Operations And Disposal Groups [Abstract]

Summary of Financial Information for the Discontinued Operations Included in the Consolidated Statements of Operations

The following results of operations of To Go Brands, Inc. and the expense associated with the write-off of the remaining recorded value of the technology licenses associated with our former nutraceutical business are presented as a loss from a discontinued operation in the consolidated statements of operations:


	For the three months ended June 30, 2013			For the Six months ended June 30, 2013
Revenues
Product sales	$	541,971		$	1,093,776
Cost of goods sold		312,170			632,391


Gross profit		229,801			461,385
Operating expenses
Research and development		42,030			79,596
Selling, general and administrative		448,440			928,867


Total operating expenses		490,470			1,008,463


Loss from operation		(260,669	)		(547,078	)


Interest, net		(528	)		(667	)


Net loss from discontinued operations of To Go Brands, Inc.		(261,197	)	$	(547,745	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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