Quarterly report pursuant to Section 13 or 15(d)

3. RESTATEMENT (Details)

v2.4.0.8
3. RESTATEMENT (Details) (USD $)
 3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Condensed Balance Sheet      
Accounts receivable $ 1,478,813    
Prepaid inventory 1,454,716    
Inventory 850,027    
Intangible assets (net) 3,973,000    
Goodwill 1,855,512    
Amount due under the PhytoSPHERE Agreement 6,927,640   0
Additional paid in capital 1,235,717   143,447
Retained earnings 538,317   (144,216)
Condensed Statement of Operations      
Revenue 1,082,375 0  
Cost of goods sold 205,450 0  
General and administrative expenses 194,392 16,922  
Net income 682,533 (16,922)  
Earnings per share $ 0.09 $ 0.00  
Condensed Statement of Cash Flows      
Net income 682,533 (16,922)  
Amortization expense 137,000    
Prepaid inventory (194,206) 0  
Inventory (504,550) 0  
Accounts receivable (1,082,375) 0  
Scenario, Previously Reported [Member]
      
Condensed Balance Sheet      
Accounts receivable 1,671,438    
Prepaid inventory 194,206    
Inventory 725,000    
Intangible assets (net) 33,656,833    
Goodwill 0    
Amount due under the PhytoSPHERE Agreement 30,500,000    
Additional paid in capital 4,643,357    
Retained earnings 193,725    
Condensed Statement of Operations      
Revenue 1,275,000    
Cost of goods sold 501,500    
General and administrative expenses 435,559    
Net income 337,941    
Earnings per share $ 0.04    
Condensed Statement of Cash Flows      
Net income 337,941    
Amortization expense 378,167    
Prepaid inventory 0    
Inventory (402,707)    
Accounts receivable (1,275,000)    
Scenario, Adjustment [Member]
      
Condensed Balance Sheet      
Accounts receivable (192,625)    
Prepaid inventory 1,260,510    
Inventory 125,027    
Intangible assets (net) (29,683,833)    
Goodwill 1,855,512    
Amount due under the PhytoSPHERE Agreement (23,572,360)    
Additional paid in capital (3,407,640)    
Retained earnings 344,592    
Condensed Statement of Operations      
Revenue (192,625)    
Cost of goods sold (296,050)    
General and administrative expenses (241,167)    
Net income 344,592    
Earnings per share $ 0.05    
Condensed Statement of Cash Flows      
Net income 344,592    
Amortization expense (241,167)    
Prepaid inventory (194,206)    
Inventory (101,843)    
Accounts receivable $ 192,625