Related-Party Transactions (Tables)

6 Months Ended

Jun. 30, 2013

Related Party Transactions [Abstract]

Schedule of Related-Party Transactions

The following tables reflect the value of the transactions during the six months ended June 30, 2013 and 2012 and the balances outstanding as of June 30, 2013 and December 31, 2012.

TRANSACTIONS	June 30, 2013		June 30, 2012
Sales to Shepherd Neame	$	1,667,100	$	1,842,800
Purchases from Shepherd Neame	$	7,044,200	$	7,856,800
Expense reimbursement to Shepherd Neame	$	515,300	$	512,900
Interest expense related to UBA convertible notes	$	45,100	$	45,400

ACCOUNT BALANCES	June 30, 2013		Dec 31, 2012
Accounts payable to Shepherd Neame	$	2,841,800	$	3,894,900
Accounts receivable from Shepherd Neame	$	282,900	$	356,300