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ACQUISITION (Preliminary Allocation of Total Consideration) (Details) (USD $)
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Aug. 26, 2013
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Aug. 26, 2013
CRI Tolling [Member]
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Aug. 09, 2013
As Recorded by CRI [Member]
CRI Facility [Member]
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Aug. 26, 2013
As Recorded by CRI [Member]
Color Resources, LLC - Certain Assets and Liabilities [Member]
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Aug. 26, 2013
Purchase Accounting and Fair Value Adjustments [Member]
CRI Tolling [Member]
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|---|---|---|---|---|---|
| Business Acquisition [Line Items] | |||||
| Accounts receivable, net | $ 623,539 | $ 623,539 | |||
| Inventories, net | 232,771 | 232,771 | |||
| Prepaid expenses | 11,695 | 11,695 | |||
| Building and land | 4,100,000 | 3,450,000 | 650,000 | ||
| Equipment, net | 1,643,070 | 614,998 | 1,028,072 | ||
| Accounts payable | (365,898) | (365,898) | |||
| Accrued liabilities | (17,105) | (17,105) | |||
| Deferred tax liability | (600,750) | (600,750) | |||
| Total recorded amount | $ 5,627,332 | $ 5,627,322 | $ 3,450,000 | $ 1,100,000 | $ 1,077,322 |
| X | ||||||||||
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- Definition
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets No definition available.
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- Definition
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables No definition available.
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- Definition
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable No definition available.
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- Definition
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accrued Liabilities No definition available.
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- Definition
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent No definition available.
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- Definition
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Equipment No definition available.
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- Definition
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Land and Buildings No definition available.
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- Details
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- Definition
The amount of inventory recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net amount recognized as of the acquisition date for the aggregate identifiable assets acquired in excess of or less than the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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