|
Purchase Price Consideration and Preliminary Allocation of Purchase Price (Detail) (USD $)
|
1 Months Ended |
|---|---|
|
May 23, 2011
|
|
| Business Acquisition [Line Items] | |
| Fair value of shares of common stock issued to AMS | $ 385,000 |
| Advances to AMS including interest (obligation to repay released at closing of merger) | 1,707,326 |
| Total consideration | 2,092,326 |
| Allocation of Purchase Price: | |
| Cash and cash equivalents | 180,436 |
| Accounts receivable | 332,568 |
| Inventories | 414,038 |
| Prepaid expenses and other | 54,285 |
| Equipment | 1,923,650 |
| Intangible assets | 1,881,000 |
| Accounts payable | (538,628) |
| Accrued expenses | (100,433) |
| Deferred rent and other | (402,067) |
| Gain on bargain purchase | (1,652,523) |
| Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net | $ 2,092,326 |