v2.4.0.8

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)	Total	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]	Non-Controlling Interests [Member]
Balances at Sep. 30, 2013	$ 41,972,000	$ 1,000,000	$ 42,449,000	$ (1,477,000)
Balances, shares at Sep. 30, 2013		100,000,000
Additional investment from shareholders	787,000		787,000
Employee share-based compensation	8,000		8,000
Net loss	(2,098,000)			(2,093,000)	(5,000)
Balances at Dec. 31, 2013	$ 40,669,000	$ 1,000,000	$ 43,244,000	$ (3,570,000)	$ (5,000)
Balances, shares at Dec. 31, 2013		100,000,000

Amount of increase to additional paid in capital (APIC) resulting from investment from shareholders.

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- Definition

This element represents the amount of recognized equity-based compensation related to stock options during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized).

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- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.

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Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

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