XML 32 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
13. ACQUISITION OF CREATIVE RECREATION (Tables)
3 Months Ended
Mar. 31, 2014
Business Combinations [Abstract]  
Schedule of Purchase Price Allocation [Table Text Block] (Deprecated 2013-01-31)
Purchase Price   $ 2,229,000  
         
Allocation of Purchase Price        
         
Accounts receivable     (1,081,764 )
Inventories     (1,162,360 )
Prepaid expenses and deposits     (82,339 )
Property and equipment     (698,355 )
Trademarks     (5,100,000 )
Customer relationships     (1,200,000 )
Total assets acquired     (9,324,818 )
         
Accounts payable     6,493,843  
         
Net gain on purchase   $ (601,975 )