| Schedule of Goodwill [Table Text Block] |
|
Beginning
balance at October 1, 2011
|
|
$
|
1,924,131
|
|
|
Asset
acquisition on December 9, 2011
|
|
|
6,529,885
|
|
|
Adjustment
for deferred taxes
|
|
|
53,149
|
|
|
Adjustment
to increase inventories to fair market
value
|
|
|
(160,281
|
)
|
|
Adjustment
to allocate total consideration to
other intangibles based on
valuation
|
|
|
(3,971,748
|
)
|
|
Adjustment
to record contingent consideration
|
|
|
68,166
|
|
|
Adjusted
Goodwill at December 9, 2011
|
|
|
4,443,302
|
|
|
Increase
in foreign currency exchange rate
|
|
|
167,313
|
|
|
Goodwill
at September 29, 2012
|
|
$
|
4,610,615
|
|
|