Segment Information

12 Months Ended

Dec. 31, 2011

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

14. Segment Information

The Company's business presently consists of two segments – the North American Territory and the Foreign Territory.

The Company's operations in the North American Territory consist primarily of brewing and marketing proprietary craft beers. For distribution in the North American Territory, the Company brews its brands in its own facilities, which are located in Ukiah, California and Saratoga Springs, New York. This segment accounted for approximately 42% and 44% of the Company's gross sales during the years 2011 and 2010, respectively.

The Company's operations in the Foreign Territory, which are conducted through its wholly-owned subsidiary UBIUK and UBIUK's wholly-owned subsidiary KBEL, which was formerly known as UBSN, consist primarily of the marketing and distribution of Kingfisher Premium Lager in the Foreign Territory through Indian restaurants, chain retail grocers, liquor stores, and other retail outlets (such as convenience stores). This segment accounted for approximately 58% and 56% of the Company's gross sales during 2011 and 2010 respectively.

A summary of each segment is as follows:

North American Territory 

	Year Ended December 31, 2011
	Brewing Operations		Distributor Operations			Corporate and Other		Total
Sales	$	17,195,700	$	24,015,400				$	41,211,100
Operating income (loss)		615,300		(122,900	)				492,400
Identifiable assets		12,148,600		4,484,200			3,084,900		19,717,700
Depreciation and amortization		632,300		855,700					1,488,000
Capital expenditures		506,800		519,100					1,025,900

Foreign Territory

	Year Ended December 31,2010
	Brewing Operations		Distributor Operations			Corporate and Other		Total
Sales	$	15,846,600	$	20,066,200				$	35,912,800
Operating income (loss)		618,100		(1,162,600	)				(544,500	)
Identifiable assets		12,158,500		4,051,500			2,332,500		18,542,500
Depreciation and amortization		609,200		475,500					1,084,700
Capital expenditures		56,100		338,100					394,200