XML 38 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related-Party Transactions - Schedule of Related-Party Transactions (Details) (USD $)
6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Shepherd Neame Ltd [Member]
     
Gross sales to related parties   $ 1,667,100  
Purchases from related parties    7,044,200  
Expenses reimbursement to related parties    515,300  
Accounts payable and accrued liabilities to related parties      2,841,800
Accounts receivable and prepayments to related parties      282,900
HUK [Member]
     
Purchases from related parties 6,523,700    
Expenses reimbursement to related parties 507,900     
Interest paid to related parties 40,200     
Accounts payable and accrued liabilities to related parties 1,846,400     
Catamaran [Member]
     
Borrowing from related parties 1,000,000     
Interest on notes 14,800     
United Breweries of America [Member]
     
Interest expenses related to UBA convertible notes $ 45,100 $ 45,100