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Related-Party Transactions (Tables)
6 Months Ended
Jun. 30, 2015
Related Party Transactions [Abstract]  
Schedule of Related-Party Transactions

The following table reflects the value of such transactions during the six months ended June 30, 2015 and 2014 and the balances outstanding as of June 30, 2015 and December 31, 2014.

 

TRANSACTIONS   June 30, 2015     June 30, 2014  
Purchases from HUK   $ 5,530,600     $ 6,523,700  
Expense reimbursement including interest to HUK   $ 464,600     $ 548,100  
Interest expense related to UBA convertible notes   $ 45,100     $ 45,100  
Interest expenses related to Catamaran notes   $ 33,100     $ 14,800  
Borrowing from Catamaran   $ 500,000     $ 1,000,000  

 

ACCOUNT BALANCES   June 30, 2015     Dec 31, 2014  
Accounts payable and accrued liability to HUK   $ 1,369,600     $ 1,802,300  
Notes payable to Catamaran   $ 1,571,800     $ 1,038,700  
Notes payable to UBA   $ 3,634,000     $ 3,588,900