Related-Party Transactions (Tables)

9 Months Ended

Sep. 30, 2013

Related Party Transactions [Abstract]

Schedule of Related-Party Transactions

The following tables reflect the value of transactions with Shepherd Neame and UBA during the nine months ended September 30, 2013 and 2012 and the balances outstanding as of September 30, 2013 and December 31, 2012.

TRANSACTIONS	September 30, 2013		September 30, 2012
Sales to Shepherd Neame	$	2,286,700	$	2,846,100
Purchases from Shepherd Neame	$	10,827,700	$	11,953,000
Expense reimbursement to Shepherd Neame	$	788,000	$	797,500
Interest expense related to UBA convertible notes	$	68,000	$	68,300

ACCOUNT BALANCES	September 30, 2013		Dec 31, 2012
Accounts payable to Shepherd Neame	$	2,704,800	$	3,894,900
Accounts receivable from Shepherd Neame	$	158,500	$	356,300