Amincor (AMNC) 10-Q 16 May 14 2014 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Mar. 31, 2014	15-May-14
Document and Entity Information:	'	'
Entity Registrant Name	'Amincor, Inc.	'
Document Type	'10-Q	'
Document Period End Date	31-Mar-14	'
Amendment Flag	'false	'
Entity Central Index Key	'0001167905	'
Current Fiscal Year End Date	'--12-31	'
Entity Common Stock, Shares Outstanding	'	21,286,344
Entity Filer Category	'Non-accelerated Filer	'
Entity Current Reporting Status	'No	'
Entity Voluntary Filers	'Yes	'
Entity Well-known Seasoned Issuer	'Yes	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q1	'

Consolidated_Condenses_Balance

Consolidated Condenses Balance Sheets (Unaudited) (USD $)	Mar. 31, 2014	Dec. 31, 2013
Current assets:	'	'
Cash	$105,693	$295,793
Accounts receivable, net of allowance of $584,853 and $589,201 at March 31, 2014 and December 31, respectively	3,682,133	5,449,234
Inventories, net	952,413	838,164
Costs and estimated earnings in excess of billings on uncompleted contracts	29,141	40,049
Prepaid expenses and other current assets	1,208,964	458,065
Total current assets	5,978,344	7,081,305
Property, plant and equipment, net	'	'
Property, plant and equipment, net - continuing operations	11,874,801	12,260,857
Property held for investment	6,000,000	6,000,000
Total property, plant and equipment, net	17,874,801	18,260,857
Other assets:	'	'
Loan receivable, net of allowance of $260,000 at March 31, 2014 and December 31, 2013	240,000	240,000
Goodwill	22,241	22,241
Other intangible assets	851,000	851,000
Other assets	44,873	53,648
Assets available for sale	2,086,433	2,086,433
Total other assets	3,244,547	3,253,322
Total assets	27,097,692	28,595,484
Current liabilities:	'	'
Accounts payable	12,067,422	11,849,200
Accured Liabilities	1,372,003	1,409,295
Accrued expenses and other current liabilities	5,550,362	5,807,148
Loans payable to related party	9,498,948	8,493,689
Notes payable - current portion	8,394,047	7,957,909
Capital lease obligations - current portion	204,531	215,859
Billings in excess of costs and estimated earnings on uncompleted contracts	540,059	675,786
Deferred revenue	76,660	101,675
Current liabilities - discontinued operations	4,994,254	5,001,665
Total current liabilities	42,698,286	41,512,226
Long-term liabilities:	'	'
Capital lease obligations - net of current portion	126,631	170,890
Due to related party	792,475	809,731
Notes payable - net of current portion	199,889	220,955
Other long-term liabilities	0	6,104
Total long-term liabilities	1,118,995	1,207,680
Total liabilities	43,817,281	42,719,906
Commitments and contingencies	0	0
Amincor shareholders' (deficit) equity:	'	'
Convertible preferred stock, $0.001 par value per share; 3,000,000 authorized, 1,752,823 issued and outstanding	1,753	1,753
Common stock - class A; $0.001 par value; 22,000,000 authorized, 8,996,355 and 7,919,023 issued and oustanding as of March 31, 2014 and december 31, 2013 respectively	8,996	7,913
Common stock - class B; $0.001 par value; 40,000,000 authorized, 21,286,344 issued and outstanding.	21,286	21,286
Additional paid-in capital	87,464,792	87,201,076
Accumulated deficit	-103,704,965	-100,852,132
Total Amincor shareholders' (deficit) equity	-16,208,138	-13,620,104
Noncontrolling interest deficit:	-511,451	-504,318
Total (deficit) equity	-16,719,589	-14,124,422
Total liabilities and (deficit) equity	$27,097,692	$28,595,484

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets Parentheticals(Unaudited) (USD $)	Mar. 31, 2014	Dec. 31, 2013
Balance Sheets Parentheticals	'	'
Accounts receivable, net of allowance	$584,853	$589,201
Loan receivable, net of allowance	$260,000	$260,000
Convertible preferred stock par value per share	$0.00	$0.00
Convertible preferred stock authorized shares	3,000,000	3,000,000
Convertible preferred stock issued	1,752,823	1,752,823
Convertible preferred stock outstanding	1,752,823	1,752,823
Common stock - class A par value per share	$0.00	$0.00
Common stock - class B par value per share	$0.00	$0.00
Common stock - class A shares Authorised	22,000,000	22,000,000
Common stock - class B shares Authorised	40,000,000	40,000,000
Common stock - class A shares issued	8,996,355	7,913,023
Common stock - class A shares oustanding	8,996,355	7,913,023
Common stock - class B shares issued	21,286,344	21,286,344
Common stock - class B shares outstanding	21,286,344	21,286,344

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (Unaudited) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Revenues {1}	'	'
Net revenues	$6,341,676	$6,968,046
COST OF REVENUES	5,612,725	6,032,101
Gross profit	728,951	935,945
SELLING, GENERAL AND ADMINISTRATIVE	2,948,498	3,068,991
Loss from operations	-2,219,547	-2,133,046
OTHER EXPENSES (INCOME):	'	'
Interest expense, net	765,447	241,345
Other expense (income)	-122,306	-70,587
Total other expenses (income)	643,141	170,758
Loss before provision for income taxes	-2,862,688	-2,303,804
Provision for income taxes	0	0
Net loss from continuing operations,	-2,862,688	-2,303,804
Income(Loss) from discontinued operations	2,722	-181,276
Net loss	-2,859,966	-2,485,080
Net loss attributable to non-controlling interests	-7,133	-6,652
Net loss attributable to Amincor shareholders;	-2,852,833	-2,478,428
NET LOSS PER SHARE FROM CONTINUING OPERATIONS -BASIC AND DILUTED:	'	'
Net loss from continuing operations;	-0.09	-0.08
Weighted average shares outstanding - basic and diluted	30,186,403	28,949,367
NET LOSS PER SHARE ATTRIBUTABLE TO AMINCOR SHAREHOLDERS -BASIC AND DILUTED:	'	'
Net loss attributable to Amincor shareholders	($0.09)	($0.09)
Weighted average shares outstanding - basic and diluted;	30,186,403	28,949,367

Consolidated_Condensed_Stateme

Consolidated Condensed Statements of Changes in Shareholders' (Deficit) Equity (USD $)	Convertible Preferred Stock Shares	Convertible Preferred Stock Amount	Common Stock - Class A Shares	Common Stock - Class A Amount	Common Stock - Class B Shares	Common Stock - Class B Amount	Additional Paid-in Capital	Accumulated Deficit	Non-controlling Interest	Total Equity
Balance at Dec. 31, 2012	1,752,823	1,753	7,663,023	7,663	21,286,344	21,286	86,549,322	-84,342,834	-403,833	1,833,357
Share based compensation of employees.	$0	$0	$0	$0	$0	$0	$139,139	$0	$0	$139,139
Net loss for 2013	0	0	0	0	0	0	0	-2,478,428	-6,652	-2,485,080
Balance at Mar. 31, 2013	1,752,823	1,753	7,663,023	7,663	21,286,344	21,286	86,688,461	-86,821,262	-410,485	-512,584
Balance at Dec. 31, 2013	1,752,823	1,753	7,913,023	7,913	21,286,344	21,286	87,201,076	-100,852,132	-504,318	-14,124,422
Issuance of shares to officers for cash,	0	0	1,083,332	1,083	0	0	128,917	0	0	130,000
Share based compensation of employees,	0	0	0	0	0	0	134,799	0	0	134,799
Net loss 2014	$0	$0	$0	$0	$0	$0	$0	($2,852,833)	($7,133)	($2,859,966)
Balance at Mar. 31, 2014	1,752,823	1,753	8,996,355	8,996	21,286,344	21,286	87,464,792	-103,704,965	-511,451	-16,719,589

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows(Unaudited) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:	'	'
Net loss from continuing operations for the period	($2,862,688)	($2,303,804)
Adjustments to reconcile net loss to net cash from continuing operations (used in) provided by operating activities:	'	'
Depreciation and amortization of property, plant and equipment	433,505	457,344
Stock based compensation of Employees	134,799	139,139
Provision for doubtful accounts	13,401	3,402
Changes in assets and liabilities:	'	'
Accounts receivables.	1,753,700	-53,806
Inventories.	-114,249	60,800
Costs and estimated earnings in excess of billings on uncompleted contracts;	10,908	-1,918
Prepaid expenses and other current assets.	189,814	349,657
Other assets	8,775	0
Accounts payables.	218,222	364,233
Accrued expenses and other current liabilities,	-256,786	361,307
Billings in excess of costs and estimated earnings on uncompleted contracts;	-135,727	-214,217
Deferred revenue	-25,015	-36,116
Other long-term liabilities.	-6,104	0
NET CASH (USED IN) PROVIDED BY OPERATING ACTIVITIES - CONTINUING OPERATIONS	-637,445	-873,979
CASH FLOWS FROM INVESTING ACTIVITIES:	'	'
Purchases of property and equipment	-47,449	-20,873
NET CASH USED IN INVESTING ACTIVITIES - CONTINUING OPERATIONS	-47,449	-20,873
CASH FLOWS FROM FINANCING ACTIVITIES:	'	'
Net proceeds /loansfrom related parties	988,003	1,342,116
Proceeds from issuance of common stock	130,000	0
Principal payments of capital lease obligations	-55,587	-67,150
Repayments of notes payable	-525,641	-592,517
Assumed liabilities	-37,292	-348
NET CASH PROVIDED BY FINANCING ACTIVITIES - CONTINUING OPERATIONS	499,483	682,101
NET CASH USED IN CONTINUING OPERATIONS	-185,411	-212,751
Net cash provided by (used in) operating activities - discontinued operations	-4,689	-2,879
Net cash provided by investing activities - discontinued operations	0	0
Net cash used in financing activities - discontinued operations	0	-7,827
NET CASH PROVIDED BY (USED IN) DISCONTINUED OPERATIONS	-4,689	-10,706
Decrease in cash	-190,100	-223,457
Cash, beginning of period	295,793	357,029
Cash, end of period	105,693	133,572
Cash paid during the period for:	'	'
Interest	742,947	316,877
Income taxes	0	0
Non-cash investing and financing activities:	'	'
Financing of insurance by notes payable	940,713	934,220
Conversion of accounts payable to term notes payable	0	155,965
Acquisition of equipment by notes payable	$0	$40,501

ORGANIZATION_AND_NATURE_OF_BUS

ORGANIZATION AND NATURE OF BUSINESS	3 Months Ended
	Mar. 31, 2014
ORGANIZATION AND NATURE OF BUSINESS:	'
ORGANIZATION AND NATURE OF OPERATIONS	'
	1. ORGANIZATION AND NATURE OF BUSINESS
	Amincor,  Inc.  ("Amincor") is  headquartered in New York, New York. As of March
	31,  2014  and  December  31,  2013   Amincor's  had  the  following   operating
	subsidiaries:
	Advanced Waste & Water Technology, Inc. ("AWWT")
	Baker's Pride, Inc. ("BPI")
	Tyree Holdings Corp. ("Tyree")
	Amincor Other Assets, Inc. ("Other Assets")
	AWWT
	AWWT performs water remediation  services in the Northeastern  United States and
	is  headquartered  in  Farmingdale,  New York.  In addition to its fixed station
	operations  AWWT is working  with  impacted  water  produces  to  provide  water
	remediation  equipment  and  services  throughout  the United  States and select
	international markets. The services include water testing and evaluation, system
	engineering and design, system training servicing and maintenance.
	BPI
	BPI manufactures bakery food products, consisting primarily of several varieties
	of sliced and  packaged  private  label  bread in  addition  to fresh and frozen
	varieties of donuts, in the Midwest and Eastern region of the United States. BPI
	is headquartered and operates facilities in Burlington, Iowa.
	TYREE
	Tyree performs  maintenance,  repair and construction services to customers with
	underground  petroleum storage tanks and petroleum product dispensing equipment.
	Complimenting these services, Tyree is engaged in environmental consulting, site
	assessment, analysis and management of site remediation for owners and operators
	of property  with  petroleum  storage  facilities.  Tyree  markets its  services
	throughout  the  Northeast  and  Mid-Atlantic  regions of the  United  States to
	national  and  multinational  enterprises,  as well  as to  local  and  national
	governmental  agencies and  municipalities.  The majority of Tyree's  revenue is
	derived from customers in the Northeastern United States.  Tyree's  headquarters
	are located in Mt. Laurel, New Jersey.
	OTHER ASSETS
	Other  Assets  was  incorporated  to  hold  real  estate,   equipment  and  loan
	receivables.
	On April 30, 2013, Other Assets sold its 360,000 square foot facility located in
	Allentown,  Pennsylvania.  The property was sold for $500,000,  less outstanding
	taxes  and  costs  due and  owing  on the  property,  for net sale  proceeds  of
	$232,497.00
	On December  19,  2013,  Other  Assets  executed a  promissory  note against its
	property  located in Pelham Manor,  New York.  The  promissory  note is for $1.5
	million and provides for interest only  payments of $15,000 per month,  with the
	full principal balance due on January 1, 2015. The note carries an interest rate
	of 12.0% per annum.
	DISCONTINUED OPERATIONS
	On April 1, 2013,  Amincor  sold the  business  of a  subsidiary,  Environmental
	Quality  Services  ("EQS") to a former  manager  of the  Company.  EQS  provided
	environmental  and hazardous waste testing services in the  Northeastern  United
	States.

SUMMARY_OF_SIGNIFICANT_ACCOUNT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	3 Months Ended
	Mar. 31, 2014
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:	'
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	'
	2.SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	BASIS OF PRESENTATION
	The  accompanying  consolidated  financial  statements  of the Company have been
	prepared in accordance  with  accounting  principles  generally  accepted in the
	United States of America ("GAAP").
	PRINCIPLES OF CONSOLIDATION
	The consolidated financial statements include the accounts of Amincor and all of
	its consolidated subsidiaries  (collectively,  the "Company").  All intercompany
	balances and transactions have been eliminated in consolidation.
	USE OF ESTIMATES
	The  preparation  of  financial  statements  in  conformity  with GAAP  requires
	management to make estimates and assumptions  that affect the reported amount of
	assets and liabilities  and the disclosure of contingent  assets and liabilities
	at the date of the financial  statements,  and the reported  amounts of revenues
	and expenses during the reporting  periods.  Significant  estimates  include the
	valuation of goodwill and  intangible  assets,  the useful lives of tangible and
	intangible  assets,   depreciation  and  amortization  of  property,  plant  and
	equipment,   allowances  for  doubtful  accounts  and  inventory   obsolescence,
	completion  of  contracts  and  loss  contingencies  on  particular  uncompleted
	contracts and the  valuation  allowance on deferred tax assets.  Actual  results
	could differ from those estimates.
	REVENUE RECOGNITION
	BPI
	Revenue is recorded net of discounts and is recognized upon the sale of products
	when  title to the goods has  passed,  the  price to the  customer  is fixed and
	determinable,  and  collection  from the customer is reasonably  assured.  Those
	conditions  are typically  satisfied  when goods are delivered to BPI's shipping
	dock,  and are made  available for pick-up by the  customer,  at which point the
	title passes to the  customer.  Customer  sales  discounts  are accounted for as
	reductions of revenues in the same period the related sales are recorded.
	TYREE
	Maintenance  and repair  services for several  retail  petroleum  customers  are
	performed under  multi-year,  unit price contracts  ("Tyree  Contracts").  Under
	these  agreements,  the customer pays a set price per contracted retail location
	per month and Tyree provides a defined scope of maintenance  and repair services
	at these  locations on an on-call or as scheduled  basis.  Revenue  earned under
	Tyree  Contracts is recognized  each month at the  prevailing  rate per location
	unit price.  Revenue from other maintenance and repair services is recognized as
	these services are rendered.
	Tyree  uses  the  percentage-of-completion   method  on  construction  services,
	measured by the  percentage of total costs  incurred to date to estimated  total
	costs for each contract.  This method is used because management considers costs
	to date to be the best available measure of progress on these contracts.
	Provisions for estimated losses on uncompleted  contracts are made in the period
	in which overall  contract losses become  probable.  Changes in job performance,
	job conditions and estimated  profitability,  including those arising from final
	contract  settlements,  may  result  in  revisions  to costs and  income.  These
	revisions are recognized in the period in which it is probable that the customer
	will approve the variation  and the amount of revenue  arising from the revision
	can be reliably  measured.  An amount equal to contract  costs  attributable  to
	claims is included in revenues when  negotiations  have reached an advance stage
	such that it is probable  that the customer will accept the claim and the amount
	can be measured reliably.
	The asset  account  "Costs  and  estimated  earnings  in excess of  billings  on
	uncompleted  contracts,"  represents  revenues  recognized  in excess of amounts
	billed.
	The liability  account,  "Billings in excess of cost and  estimated  earnings on
	uncompleted contracts," represents billings in excess of revenues recognized.
	AWWT
	AWWT provides  water  remediation  and logistics  services for its clients which
	include any business that produces waste water.  AWWT invoices  clients based on
	bills of lading,  which specify the quantity and type of water treated.  Revenue
	is recognized as water remediation services are performed.
ACCOUNTS RECEIVABLE
Accounts receivable represents amounts due from customers and is reported net of
an allowance for doubtful accounts. The allowance for doubtful accounts is based
on  management's  estimate of the amount of  receivables  that will  actually be
collected after analyzing the credit  worthiness of its customers and historical
experience,  as  well  as the  prevailing  business  and  economic  environment.
Accounts  are  written  off when  significantly  past due and  after  exhaustive
efforts at collection. Recoveries of accounts receivables previously written off
are recorded as income when subsequently collected.
Tyree's accounts receivable for maintenance and repair services and construction
contracts are recorded at the invoiced  amount and do not bear interest.  Tyree,
BPI, and AWWT extend  unsecured  credit to  customers in the ordinary  course of
business but mitigate  the  associated  risks by  performing  credit  checks and
actively  pursuing  past due  accounts.  Tyree  follows  the  practice of filing
statutory  "mechanics" liens on construction  projects where collection problems
are anticipated.
ALLOWANCE FOR LOAN LOSSES
The Company  performs  ongoing credit  evaluations  of its loans  receivable and
provides an allowance  for loan losses based on the payee's  credit  evaluation,
current financial condition,  and collection history. When it is determined that
it is more likely than not that the scheduled payments of principal and interest
under the terms of the loan will not be received when due, an allowance for loan
losses is  established,  based upon  management's  estimate of the amount of the
loan that will actually be collected.
INVENTORIES
Inventories  are  stated  at the lower of cost or  market  using  the  first-in,
first-out  method.  Market is determined  based on the net realizable value with
appropriate  consideration  given to  obsolescence,  excessive  levels and other
market factors.  An inventory  reserve is recorded if the carrying amount of the
inventory exceeds its estimated market value.
PROPERTY, PLANT AND EQUIPMENT
Property,  plant and equipment are stated at cost, less accumulated depreciation
and amortization. Depreciation is calculated using the straight-line method over
the estimated useful lives of the respective assets.  Leasehold improvements are
amortized over the lesser of their estimated useful lives or the remaining lease
terms.  Expenditures  for repairs and  maintenance  are charged to operations as
incurred. Renewals and betterments are capitalized.  Upon the sale or retirement
of an asset, the related costs and accumulated depreciation are removed from the
accounts and any gain or loss is recognized in the results of operations.
PROPERTY HELD FOR INVESTMENT
Property held for investment consists of property in Pelham Manor, New York. The
value of the property is based on the fair value of the property.
GOODWILL AND INTANGIBLE ASSETS
Goodwill  represents  the cost of acquiring a business that exceeds the net fair
value  ascribed  to  its  identifiable  assets  and  liabilities.  Goodwill  and
indefinite-lived  intangibles are not subject to amortization but are tested for
impairment  annually  and whenever  events or  circumstances  change,  such as a
significant  adverse  change in the  economic  climate  that  would make it more
likely than not that  impairment  may have  occurred.  If the carrying  value of
goodwill or an  indefinite-lived  intangible  asset  exceeds its fair value,  an
impairment loss is recognized.
IMPAIRMENT OF LONG-LIVED ASSETS
The Company reviews long-lived assets for impairment  whenever events or changes
in  circumstances  indicate  that the  carrying  value of the  asset  may not be
recoverable.  The Company assesses recoverability by determining whether the net
book  value  of the  related  asset  will be  recovered  through  the  projected
undiscounted  future cash flows of the asset. If the Company determines that the
carrying value of the asset may not be  recoverable,  it measures any impairment
based on the asset's fair value as compared to the asset's carrying value.
EARNINGS (LOSS) PER SHARE
Basic  earnings  (loss) per share is  computed  by  dividing  net income  (loss)
available to common stockholders by the weighted-average number of common shares
outstanding  for the period.  Diluted  earnings  (loss) per share  considers the
potential  dilution that could occur if  securities or other  contracts to issue
common  stock were  exercised  or could  otherwise  cause the issuance of common
stock.  Such contracts  include stock options and convertible  preferred  stock,
which when  exercised or converted into common stock would cause the issuance of
common stock that then would share in earnings (loss). Such potential additional
common  shares are included in the  computation  of diluted  earnings per share.
Diluted loss per share is not computed for the three months ended March 31, 2014
and 2013  because  any  potential  additional  common  shares  would  reduce the
reported loss per share and therefore have an antidilutive effect.
SHARE-BASED COMPENSATION
All  share-based  awards are measured  based on their grant date fair values and
are charged to expenses over the period  during which the required  services are
provided in exchange for the award (the vesting period).  Share-based awards are
subject to specific vesting conditions. Compensation cost is recognized over the
vesting  period based on the grant date fair value of the awards and the portion
of the award that is ultimately expected to vest.
RECLASSIFICATIONS
Certain  reclassifications  have  been  made  to the  accompanying  consolidated
financial  statements  of prior  periods  to  conform  to the  current  period's
presentation.

GOING_CONCERN

GOING CONCERN	3 Months Ended
	Mar. 31, 2014
Going concern,	'
Going Concern	'
	3. GOING CONCERN
	The accompanying  consolidated  financial statements have been prepared assuming
	that the  Company  will  continue as a going  concern,  which  contemplates  the
	realization of assets and the  satisfaction  of liabilities in the normal course
	of business.  The Company has suffered  recurring net losses from operations and
	had a  working  capital  deficit  of  $36,719,942  and  a  (deficit)  equity  of
	$16,719,589  as of March 31,  2014,  which  raises  substantial  doubt about the
	Company's  ability to continue as a going concern.  Our auditors have stated, in
	their  report  dated  April 15,  2014,  that there is  substantial  doubt on the
	Company's ability to continue operations as a going concern due to our recurring
	net losses from  operations,  and  significant  deficits in working  capital and
	equity.  The Company's  ability to continue as a going concern is dependent upon
	its ability to raise additional funds through debt and equity financing,  and to
	achieve profitable operations. Management's plans to continue as a going concern
	and to achieve a profitable level of operations are as follows:
	*    Advanced Waste & Water Technology, Inc.
	*    Successfully  selling large-scale waste water treatment equipment
	through AWWT's established licensing agreement.
	*    Acquiring  the  company  with  which  AWWT  has  established  its
	licensing agreement.
	*    Baker's Pride, Inc.
	*    Securing  additional  donut and bread  customers  to increase the
	utilization  of existing plant assets and place  significant  and
	competitive  bids to  strategic  players  within the fresh  bread
	manufacturing  industry,  as well as increase  revenues  from its
	existing customers,
	*    Increasing  co-pack  donut,  bread  and  bun  business  once  the
	existing plant assets are operating at maximum capacity,
	*    Negotiating with its commercial bank to commence paying principal
	payments on its bridge loan,  which matures on September 1, 2014,
	when BPI's cash flow improves.
	*    Tyree Holdings Corp.
	*    Increasing sales of the  environmental  business unit to existing
	customers and bid on additional  jobs outside of Tyree's  current
	customer base. Tyree's ability to succeed in securing  additional
	environmental  business  depends on the ability of one of Tyree's
	primary   customers  to  secure   remediation   work  by  bidding
	environmental  liabilities currently present on gasoline stations
	and referring this work to Tyree,
	*    Evaluating  Tyree's  construction and maintenance  business units
	with  respect to their  ability to  increase  margins and operate
	profitably independent of each other,
	*    Liquidating  excess  inventory  that will not be  utilized in the
	normal  course  of  operations  during  the  next six  months  to
	generate additional working capital.
	*    Amincor Other Assets, Inc.
	*    Liquidating  assets held for sale to provide  working  capital to
	the Company's subsidiaries,
	*    Renting assets held for sale until they can be sold.
	*    Amincor, Inc.
	*    Securing new financing  from a financial  institution  to provide
	needed working capital to the subsidiary companies.
	While management believes that it will be able to continue to raise capital from
	various funding sources in such amounts  sufficient to sustain operations at the
	Company's  current levels through at least March 31, 2015, if the Company is not
	able to do so and if the  Company  is unable to become  profitable  for the next
	twelve months  through  March 31, 2015,  the Company would likely need to modify
	its plans and/or cut back on its  operations.  If the Company raises  additional
	funds  through  the  issuance  of equity  securities,  substantial  dilution  to
	existing  shareholders  may  result.  However,  if  management's  plans  are not
	achieved, if significant unanticipated events occur, or if the Company is unable
	to  obtain  the  necessary  additional  funding  on  favorable  terms or at all,
	management would likely have to modify its business plans to continue as a going
concern.  The consolidated  financial  statements do not include any adjustments
that might be necessary if the Company is unable to continue as a going concern.

DISCONTINUED_OPERATIONS

DISCONTINUED OPERATIONS	3 Months Ended
	Mar. 31, 2014
DISCONTINUED OPERATIONS:	'
Discontinued Operations	'
	4. DISCONTINUED OPERATIONS
	The Company discontinued the operations of EQS when it was sold on April 1, 2013
	and the loss  from  discontinued  operations  in the  accompanying  consolidated
	financial statements for the three months ended March 31, 2013 primarily relates
	to EQS.  Liabilities related to EQS and previously  discontinued  operations are
	presented separately on the consolidated balance sheets as of March 31, 2014 and
	December  31,  2013.  Changes  in net  cash  from  discontinued  operations  are
	presented  in the  accompanying  consolidated  statements  of cash flows for the
	three months ended March 31, 2014 and 2013.  All prior  period  information  has
	been reclassified to conform to the current period presentation.
	The  following  amounts have been  segregated  from  continuing  operations  and
	reported as discontinued operations:
	For The Three Months Ended March 31,
	2014                2013
	----------          ----------
	Results From Discontinued Operations:
	Net revenues from discontinued operations    $       --          $  233,658
	====bsp;         ====pre>
	Income (loss) from discontinued operations   $    2,722          $ (181,276)
	====bsp;         ====pre>
	Assets held for sale (which is recorded  separately on the consolidated  balance
	sheets) are the only remaining  assets related to the  discontinued  operations.
	The following is a summary of the liabilities of the discontinued operations:
	March 31,        December 31,
	2014              2013
	----------        ----------
	Accounts payable                                 $3,938,221        $3,945,632
	Accrued expenses and other current liabilities    1,056,033         1,056,033
	----------        ----------
	Total liabilities                                $4,994,254        $5,001,665
	====bsp;       ====pre>
	The  Company  will   continue  to  provide   administrative   services  for  the
	discontinued entities until their liquidation is completed

INVENTORIES

INVENTORIES	3 Months Ended
	Mar. 31, 2014
INVENTORIES:	'
Inventories	'
	5. INVENTORIES
	Inventories consist of:
	*    Raw materials, construction and service maintenance parts
	*    Baking ingredients
	*    Finished bakery goods
	A summary of inventory as of March 31, 2014 and December 31, 2013 is below:
	March 31,        December 31,
	2014              2013
	----------        ----------
	Raw materials                                    $1,250,905        $1,316,364
	Ingredients                                         333,605           254,492
	Finished goods                                      173,345            72,750
	----------        ----------
	1,757,855         1,643,606
	Inventory reserves                                  805,442           805,442
	----------        ----------
	Inventories, net                                 $  952,413        $  838,164
	====bsp;       ===pan>

PROPERTY_PLANT_AND_EQUIPMENT

PROPERTY, PLANT AND EQUIPMENT	3 Months Ended
	Mar. 31, 2014
PROPERTY, PLANT AND EQUIPMENT:	'
Property, Plant and Equipment	'
	6. PROPERTY, PLANT AND EQUIPMENT
	As of March 31, 2014 and December 31, 2013,  property,  plant and equipment from
	continuing operations consisted of the following:
	Useful Lives       March 31,        December 31,
	(Years)            2014               2013
	-------        ------------       ------------
	Land                                        n/a          $    430,000       $    430,000
	Machinery and equipment                    2-10            15,177,814         15,147,163
	Furniture and fixtures                     5-10               169,258            169,258
	Building and leasehold improvements          10             3,443,598          3,443,598
	Computer equipment and software             5-7               842,989            838,466
	Property Held for Investment                n/a             6,000,000          6,000,000
	Vehicles                                   3-10               446,692            437,042
	-----------        -----------
	26,510,351         26,465,527
	Less accumulated depreciation                               8,635,550          8,204,670
	-----------        -----------
	$17,874,801        $18,260,857
	====nbsp;       ====/pre>
	Total depreciation expense related to continuing operations for the three months
	ended March 31, 2014 and 2013 was $433,505 and $457,344, respectively.

Accrued_Expenses_and_Other_Cur

Accrued Expenses and Other Current Liabilities	3 Months Ended
	Mar. 31, 2014
Accrued Expenses and Other Current Liabilities:	'
Accrued Expenses and Other Current Liabilities	'
	7. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
	During the years ended  December  31, 2013 and 2012,  Tyree did not file certain
	required  payroll tax  returns on a timely  basis and did not  properly  pay its
	payroll  tax  liabilities,  including  trust  funds  withheld  on  behalf of its
	employees.  Through the assistance of an outside payroll services company, Tyree
	filed all  delinquent  payroll tax returns during the fourth quarter of 2013 and
	is  currently in  negotiations  with federal and various  state  authorities  to
	settle  its  remaining  payroll  tax  obligations.   Tyree  estimates  that  its
	outstanding  payroll  tax  liability,  including  penalties  and  interest,  was
	approximately $2.5 million as of March 31, 2014.
	During the year ended  December 31, 2013,  Tyree did not file required sales tax
	returns in various jurisdictions.  Tyree subsequently filed the required returns
	and is currently in  negotiations  with various state  authorities to settle the
	remaining sales tax liability.  Tyree  estimates that its outstanding  sales tax
	liability, including penalties and interest, is approximately $1.3 million as of
	March 31, 2014.

LONGTERM_DEBT

LONG-TERM DEBT	3 Months Ended
	Mar. 31, 2014
LONG-TERM DEBT:	'
Long-term Debt	'
	8. LONG-TERM DEBT
	Long-term  debt  consists of the following as of March 31, 2014 and December 31,
	2013:00:00
	March 31,        December 31,
	2014              2013
	-----------        -----------
	Equipment  loans payable,  collateralized  by
	the assets purchased, and bearing interest at
	annual  fixed  rates  ranging  from  8.00% to
	15.00% as of March 31, 2014 and  December 31,
	2013 with  principal and interest  payable in
	installments through July 2014                    $  280,912         $  355,056
	Promissory   notes  converted  from  accounts
	payable,  with an  imputed  interest  rate of
	10%. Payment terms are from 12 to 36 months        2,781,236          2,884,937
	Promissory   notes   payable,   with  accrued
	interest,  to three former  stockholders of a
	predecessor   company.    These   notes   are
	unsecured   and   are   subordinate   to  the
	Company's  senior debt. The notes matured and
	are in default as of March 31,  2014 and bear
	interest at an annual fixed rate of 6.00%            500,000            500,000
	Note  payable  to  insurance  company,   with
	accrued   interest.    Payable   in   monthly
	installments   of   principal   and  interest
	through  January  2015.  The annual  interest
	rate is 4.78%                                        595,713                 --
	Note payable to a commercial bank. Payable in
	monthly   installments   of   principal   and
	interest   through  March  2015.  The  annual
	interest rate is 7.25%                               170,817            188,613
	Bridge   loan   with   a   commercial   bank,
	collateralized   by   property,   plant   and
	equipment  in addition  to assets  purchased,
	and bearing  interest at 2.75% above the U.S.
	Prime  Rate  with  a  floor  of  5.00%  and a
	ceiling  of  7.00%.   The  loan   matures  on
	September 1, 2014.                                 2,749,985          2,749,985
	Promissory  note payable,  collateralized  by
	property.  Payable in monthly installments of
	interest  only  bearing an  interest  rate of
	12.00%.  The loan  matures on January 1, 2015
	at which  time the  entire  unpaid  principal
	amount and all accrued  interest is fully due
	and payable.                                       1,515,273          1,500,273
	-----------        -----------
	Total                                              8,593,936          8,178,864
	Less current portion                               8,394,047          7,957,909
	-----------        -----------
	Long-term portion                                $   199,889        $   220,955

RELATED_PARTY_TRANSACTIONS

RELATED PARTY TRANSACTIONS	3 Months Ended
	Mar. 31, 2014
RELATED PARTY TRANSACTIONS:	'
Related Party Transactions	'
	9. RELATED PARTY TRANSACTIONS
	Related  parties are natural  persons or other  entities  that have the ability,
	directly  or  indirectly,  to  control  another  party or  exercise  significant
	influence  over the other party in making  financial  and  operating  decisions.
	Related parties include other parties that are subject to common control or that
	are subject to common significant influences.
	LOANS PAYABLE
	Loans from a related party consist of the following at:
	March 31,        December 31,
	2014              2013
	-----------        -----------
	Loan and  security  agreement  with  Capstone
	Capital  Group,  LLC which matures on October
	31, 2016  bearing  interest at 18% per annum.
	Maximum borrowing of $8,000,000                  $ 7,172,895        $ 6,001,021
	Loan and  security  agreement  with  Capstone
	Capital  Group,  LLC which matures on May 15,
	2015  bearing  interest  at  18%  per  annum.
	Maximum borrowing of $1,000,000                      377,092            427,069
	Short-term  accounts   receivable   financing
	arrangement with Capstone  Business  Funding,
	LLC. No maturity date is specified.  Interest
	is  charged  at  variable  rates  based  upon
	collection days outstanding                        1,944,031          2,060,730
	Loan  and  security  agreement  with  Stephen
	Tyree  which  matures  on  November  5,  2014
	bearing interest at 5.0% per annum.                    4,930              4,869
	-----------        -----------
	Total  loans and  amounts  payable to related
	parties                                          $ 9,498,948        $ 8,493,689
	====nbsp;       ====/pre>
	Interest expense for these loans amounted to $660,960 and $125,388 for the three
	months ended March 31, 2014 and 2013, respectively.
	MANAGEMENT FEES
	The Company maintains an informal  management  services  agreement with Capstone
	Credit  Group,  LLC to provide  office  space,  back office  services  and other
	various  services from time to time for a monthly fee.  Management  fees are due
	and payable  monthly and the Company  recorded  management fee income of $75,000
	and $45,000 for the three months ended March 31, 2014 and 2013, respectively. As
	of March 31, 2014,  $45,000 of accrued  management fees remained  unpaid.  There
	were no unpaid management fees as of December 31, 2013.

SHARES_OF_COMMON_STOCK_ISSUED

SHARES OF COMMON STOCK ISSUED	3 Months Ended
	Mar. 31, 2014
SHARES OF COMMON STOCK ISSUED	'
SHARES OF COMMON STOCK ISSUED	'
	10. SHARES OF COMMON STOCK ISSUED
	On January 9, 2014 the Company issued  1,083,332 shares of Class A Voting common
	shares to  certain  officers  of the  Company  in  exchange  for  $130,000.  The
	Company's  Class A shares were  valued  using a $0.12  valuation,  which was the
	market price for the Company's Class A shares on January 9, 2014

SHARESBASED_COMPENSATION

SHARES-BASED COMPENSATION	3 Months Ended
	Mar. 31, 2014
SHARES-BASED COMPENSATION:	'
SHARES-BASED COMPENSATION	'
	11. SHARE-BASED COMPENSATION
	The Company  does not have a formally  adopted  share-based  compensation  plan.
	Stock option grants have been made as determined by the Board of Directors.
	During the three months ended March 31, 2014,  the Company's  Board of Directors
	granted  635,000 common stock Class A options to the  President,  Vice-President
	and Interim Chief  Financial  Officer,  certain  management and employees of the
	Company, certain officers and employees of its subsidiary companies, and certain
	non-employees  of the Company,  at an exercise  price of $0.50.  No common stock
	options  were  granted in the three  months  ended March 31,  2013.  Stock based
	compensation  expense  totaled  $134,799 and $139,139 for the three months ended
	March 31,  2014 and  2013,  respectively.  50% of the  options  vest and  become
	exercisable  on the first  anniversary  of the grant date and the  remaining 50%
	vest on the second  anniversary of the grant date,  provided that the individual
	is employed by the Company on such anniversary date.
	The  Company  estimates  the fair value of the stock  options on the date of the
	grant  using  the  Black-Scholes  option  model,  which  requires  the  input of
	subjective  assumptions.  These assumptions include the estimated  volatility of
	the  Company's  common stock price of the expected  term,  the fair value of the
	Company's stock, the risk-free interest rate and the dividend yield.  Changes in
	the subjective  assumptions  can  materially  affect the estimated fair value of
	stock compensation.

Operating_Segments

Operating Segments	3 Months Ended
	Mar. 31, 2014
Operating Segments	'
Operating Segments	'
	12. OPERATING SEGMENTS
	The Company is organized into five operating  segments:  (1) Amincor,  (2) Other
	Assets,  (3)  AWWT  (4) BPI,  and (5)  Tyree.  Assets  related  to  discontinued
	operations  ("Disc.  Ops") are also  presented  below  where  relevant.  Segment
	information is as follows:
	March 31,       December 31,
	2014              2013
	------------      ------------
	Total Assets:
	Amincor                                        $    148,711      $    362,839
	Other Assets                                      8,452,170         8,446,271
	AWWT                                                359,531           354,264
	BPI                                              11,253,154        11,313,853
	Tyree                                             6,884,126         8,118,257
	------------      ------------
	Total assets                                     $ 27,097,692      $ 28,595,484
	====      ====
	March 31,       December 31,
	2014              2013
	------------      ------------
	Total Goodwill:
	Amincor                                        $         --      $         --
	Other Assets                                             --                --
	AWWT                                                 22,241            22,241
	BPI                                                      --                --
	Tyree                                                    --                --
	------------      ------------
	Total goodwill                                   $     22,241      $     22,241
	====      ====
	March 31,       December 31,
	2014              2013
	------------      ------------
	Total Other Intangible Assets:
	Amincor                                        $         --      $         --
	Other Assets                                             --                --
	AWWT                                                     --                --
	BPI                                                      --                --
	Tyree                                               851,000           851,000
	------------      ------------
	Total other intangible assets                    $    851,000      $    851,000
	====      ====
	Three Months Ended March 31,
	2014              2013
	------------      ------------
	Net Revenues:
	Amincor                                        $         --      $         --
	Other Assets                                             --                --
	AWWT                                                114,503            53,216
	BPI                                               1,207,296            54,808
	Tyree                                             5,019,877         6,860,022
	------------      ------------
	Net revenues                                     $  6,341,676      $  6,968,046
	====      ====
	Three Months Ended March 31,
	2014              2013
	------------      ------------
	Income (loss) before Provision
	for Income Taxes:
	Amincor                                        $   (178,857)     $    150,219
	Other Assets                                        (69,830)          (30,126)
	AWWT                                                (29,234)          (17,038)
	BPI                                              (1,871,403)       (1,750,171)
	Tyree                                              (713,364)         (656,688)
------------      ------------
Income (loss) before Provision
for Income Taxes                                 $ (2,862,688)     $ (2,303,804)
====      ====
Three Months Ended March 31,
2014              2013
------------      ------------
Depreciation of Property and Equipment:
Amincor                                        $         --      $         --
Other Assets                                             --                --
AWWT                                                 12,225            11,818
BPI                                                 296,360           294,301
Tyree                                               124,920           151,225
------------      ------------
Total depreciation of property and equipment     $    433,505      $    457,344
====      ====
Three Months Ended March 31,
2014              2013
------------      ------------
Interest  Expense - net:
Amincor                                        $   (174,532)     $   (136,619)
Other Assets                                         35,000            (7,247)
AWWT                                                     --             2,997
BPI                                                 406,344           169,327
Tyree                                               498,635           212,887
------------      ------------
Total interest expense, net                      $    765,447      $    241,345
====      ====

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	3 Months Ended
	Mar. 31, 2014
COMMITMENTS AND CONTINGENCIES:	'
Commitments and Contingencies	'
	13. COMMITMENTS AND CONTINGENCIES
	CONTINGENCIES/LEGAL MATTERS:
	Amincor and its  subsidiaries  are, from time to time,  involved in ordinary and
	routine litigation.  Management  presently believes that the ultimate outcome of
	these  proceedings  individually  or in the aggregate,  will not have a material
	adverse  effect on the Company's  financial  position,  results of operations or
	cash flows.  Nevertheless,  litigation is subject to inherent  uncertainties and
	unfavorable  rulings could occur. An unfavorable  ruling could include  monetary
	damages  and, in such event,  could result in a material  adverse  impact on the
	Company's financial position, results of operations or cash flows for the period
	in which the ruling occurs.
	AMINCOR
	On July 6, 2012, SFR Holdings, Ltd., Eden Rock Finance Master Limited, Eden Rock
	Asset Based Lending Master Ltd., Eden Rock  Unleveraged  Finance Master Limited,
	SHK Asset Backed Finance  Limited,  Cannonball  Plus Fund Limited and Cannonball
	Stability Fund, LP (collectively,  the "Plaintiffs")  commenced an action in the
	Supreme Court of the State of New York County of New York against Amincor, Inc.,
	Amincor Other Assets,  Inc.,  their  officers and  directors,  John R. Rice III,
	Joseph F.  Ingrassia and Robert L. Olson and various other  entities  affiliated
	with or  controlled  directly  or  indirectly  by John R. Rice III and Joseph F.
	Ingrassia  (collectively  the  "Defendants").  Plaintiffs allege that Defendants
	engaged in wrongful acts,  including  fraudulent  inducement,  fraud,  breach of
	fiduciary duty, unjust enrichment, fraudulent conveyance and breach of contract.
	Plaintiffs are seeking  compensatory  damages in an amount in excess of $150,000
	to be determined at trial. Litigation is pending.  Management believes that this
	lawsuit has no merit or basis and is vigorously defending it.
	BPI
	In connection  with a United  States  Department  of  Agriculture  ("USDA") loan
	application,  BPI had Environmental  Site Assessments  performed on the property
	where  its Mt.  Pleasant  Street  Bakery,  Inc.  operates,  as  required  by the
	prospective  lender. A Phase II  Environmental  Site Assessment was completed on
	October 31, 2011 and was submitted to the Iowa  Department of Natural  Resources
	("IDNR") for their review.  IDNR  requested  that a Tier Two Site Cleanup Report
	("Tier  Two")  be  issued  and  completed  in order to  better  understand  what
	environmental  hazards  exist on the  property.  The Tier Two was  completed  on
	February  3, 2012 and was  submitted  to IDNR for further  review.  Management's
	latest  correspondence  with IDNR,  dated March 21,  2012,  required  additional
	environmental  remediation in order to be in compliance with IDNR's regulations.
	Management  has  retained  the  necessary  environmental  consultants  to become
	compliant  with  IDNR's  request.  Due  to the  nature  of  the  liability,  the
	remediation  work is 100%  eligible  for refund from IDNR's  Innocent  Landowner
	Fund.  As such,  there is no direct  liability  related  to the  cleanup  of the
	hazard.
	TYREE
	On December 5, 2011, Tyree's largest customer,  Getty Petroleum Marketing,  Inc.
	("GPMI") filed for Chapter 11 bankruptcy protection.  As of that date, Tyree had
	a pre-petition receivable of $1,515,401,  which was subsequently written-off due
	to the  uncertainty  of  collection.  Additionally,  Tyree  has a  post-petition
	administrative  claim  for  $593,709.  A Proof  of  Claim  was  filed  with  the
	Bankruptcy  court on Tuesday,  April 10, 2012.  On August 27,  2012,  the United
	States  Bankruptcy Court for the Southern  District of New York confirmed GPMI's
	Chapter 11 plan of liquidation offered by its unsecured creditors committee. The
	plan provides for all of the debtors'  property to be  liquidated  over time and
	for the proceeds to be allocated to creditors. Any assets not distributed by the
	effective  date  will be held  by a  liquidating  trust  and  administered  by a
	liquidation trustee,  who will be responsible for liquidating assets,  resolving
	disputed claims,  making  distributions,  pursuing reserved causes of action and
	winding up GPMI's affairs. As an unsecured creditor,  Tyree may never collect or
	may only collect a small percentage of the pre and  post-petition  amounts owed.
	To  date,  Tyree  has not been  notified  of any  intent  by the  United  States
	Bankruptcy  Court for the Southern  District of New York to clawback any amounts
	paid to Tyree  pre-petition.  On April  4,  2014,  Tyree  sold its  general  and
	administrative claims to a third party for the aggregate sum of $553,662.
In December 2013,  Tyree  Environmental  Corp.  and Tyree Service Corp.  ("Tyree
entities")  were  sued by the  liquidating  trustee  of  GPMI  for  recovery  of
preferential  transfers in the respective  amounts of $1,147,154 and $2,479,755.
On March 27, 2014, the bankruptcy  liquidating  trustee entered into forbearance
agreements with the Tyree entities with respect to the preference  actions until
June 2014, with the understanding that the forbearance  periods will be extended
and the actions will  ultimately be dismissed if the Tyree entities  continue to
not  voluntarily  assist Getty Realty in  litigation  against  GPMI.  Management
believes that this recovery of preferential transfers has no merit or basis.
Tyree currently has 110 full-time  employees and 3 part time employees,  some of
whom are represented by six different collective  bargaining  agreements.  Tyree
has unpaid  obligations  for union dues of  approximately  $1.2  million.  Tyree
management  does not dispute that  benefits are due and owing to the  respective
unions.  Labor  contracts  expired  on  December  31,  2012  for five of the six
bargaining  units.  Local 355 has entered into a 36 month payment agreement with
Tyree  Services,  Inc., to settle  Tyree's  obligation.  The monthly  payment is
$20,000 per month  until paid in full.  Local 200 has agreed to settle its claim
for a $25,000  down  payment  and  monthly  payments  of $5,000 per month for 28
months. Tyree Services,  Inc. will sign the settlement and Tyree Holdings,  Inc.
will act as a guarantor. Local 99 has entered into a verbal settlement agreement
with Tyree Services,  Inc.  calling for monthly  payments of $4,000 per month of
which 24  payments  remain.  Local  138 has  entered  into a  verbal  settlement
agreement with Tyree Services,  Inc. which calls for monthly payments of $10,000
per month for 18  months.  Local 25 has  agreed to a  continuance  of its action
against  Tyree while  Tyree's  counsel and Local 25 counsel  draft a  settlement
agreement.  Management  anticipates that the agreement will call for payments of
$5,000 per month for 24 months.
A variety of unsecured  vendors have filed suit for  non-payment  of outstanding
invoices  totaling  approximately  $2.7 million as of March 31, 2014,  which are
reflected as liabilities on the Company's  consolidated  balance sheet.  Each of
these actions is handled on a case by case basis,  with  settlement  and payment
plans  ranging  from a few  months  for  smaller  claims to up to five years for
larger claims.
Tyree's  services  are  regulated  by federal,  state and local laws  enacted to
regulate   discharge  of  materials   into  the   environment,   remediation  of
contaminated  soil and  groundwater or otherwise  protect the  environment.  The
regulations  put Tyree or Tyree's  predecessor  companies at risk for becoming a
party to legal proceedings  involving customers or other interested parties. The
issues involved in such proceedings  generally relate to alleged  responsibility
arising  under  federal or state laws to remediate  contamination  at properties
owned or operated either by current or former  customers or by other parties who
allege damages. To limit its exposure to such proceedings,  Tyree purchases, for
itself and  Tyree's  predecessor  companies,  site  pollution  and  professional
liability insurance. Aggregate limits, per occurrence limits and deductibles for
this policy are $10,000,000, $5,000,000 and $50,000, respectively.
EPIC SPORTS INTERNATIONAL, INC. ("ESI")
The Company  discontinued  the  operations of ESI, a former  subsidiary in 2011.
Concurrently, a license agreement along with a Strategic Alliance Agreement with
Samsung America CT, Inc.  ("Samsung") was  terminated.  The licensor,  Volkl, is
seeking a $400,000 royalty payment. ESI has initiated  counterclaims against the
various  parties,  including  but not limited to Samsung,  seeking  damages for,
including but not limited to  infringement,  improper use of company  assets and
breach of fiduciary duty.  Volkl was successful in obtaining a judgment  against
ESI and a confirmation of the Arbitration is presently pending in Federal Court.
Management  believes that this matter and the Frost matter below will eventually
be settled out of court for less than the royalty and damages amounts sought.
On September 28, 2012, Sean Frost ("Frost"), the former President of Epic Sports
International, Inc., filed a complaint to compel arbitration regarding breach of
employment  contract and related breach of labor code claims and for an award of
compensatory damages in the Superior Court of the State of California, County of
San Diego  against  Epic Sports  International  Inc.,  Amincor,  Inc. and Joseph
Ingrassia  (collectively,  the  "Defendants").  The first cause of action of the
complaint  is a  petition  to compel  arbitration  for unpaid  compensation  and
benefits pursuant to Frost's employment agreement. The second cause of action of
the  complaint  is for breach of contract for alleged  non-payment  of expenses,
vacation days and assumption of certain debts.  The third cause of action of the
complaint is for violation of the California Labor Code for failure to pay wages
due and owing. Frost is seeking among other things, damages, attorneys' fees and
costs and  expenses.  As of March 31, 2014,  the  Defendants  have  answered the
complaint  and the lawsuit has been  dismissed  pending  parties'  agreement  to
arbitrate the matter.  Frost  initiated  arbitration  proceedings in April 2014.
Defendants  believe  that this  arbitration  has no merit or basis and intend to
vigorously defend.
IMSC/OTHER ASSETS
Capstone Business Credit,  LLC, a related party, was the plaintiff (on behalf of
Amincor  Other Assets,  Inc.) in a foreclosure  action  against  Imperia  Family
Realty,  LLC ("IFR").  IFR is related to the former  owners of a business  whose
operations  were  discontinued  in 2011.  As of December  31,  2009,  a mortgage
related to an IFR  property  was assigned to Amincor,  Inc.  and  thereafter  to
Amincor  Other  Assets,  Inc. In November  2011, a Judgment of  Foreclosure  was
granted by the court  ordering  that the property  (the  "Property")  be sold at
public auction.
In  accordance  with the Judgment of  Foreclosure  a public  auction sale of the
Property was held on January 10, 2012.  Capstone Business Credit, LLC, on behalf
of  Amincor  Other  Assets,  Inc.,  bid the  amount  of  their  lien and was the
successful  bidder and title to the property was  transferred  to Amincor  Other
Assets, Inc.
TULARE FROZEN FOODS, LLC ("TFF")
The City of Lindsay,  California has invoiced TFF, a business  whose  operations
were  discontinued  in 2011,  $533,571 for  outstanding  delinquent  real estate
taxes, including a significant amount for penalties, interest and fees that have
accrued. A settlement  proposal,  whereby the City of Lindsay would retain TFF's
$206,666   deposit  as  settlement  and  release  in  full  of  all  outstanding
obligations  was sent to the City of Lindsay for review on March 29, 2012. As of
the date of this filing, no settlement has been reached.

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	3 Months Ended
	Mar. 31, 2014
SUBSEQUENT EVENTS:	'
Subsequent Events	'
	14. SUBSEQUENT EVENTS
	The Company has evaluated  subsequent  events up through May 15, 2014,  the date
	which the financial  statements were available to be issued.  The Company had no
	other material subsequent events requiring disclosure.

ACCOUNTING_POLICIES_POLICIES

ACCOUNTING POLICIES (POLICIES)	3 Months Ended
	Mar. 31, 2014
ACCOUNTING POLICIES (POLICIES):	'
BASIS OF PRESENTATION	'
	BASIS OF PRESENTATION
	The  accompanying  consolidated  financial  statements  of the Company have been
	prepared in accordance  with  accounting  principles  generally  accepted in the
	United States of America ("GAAP").
PRINCIPLES OF CONSOLIDATION	'
	PRINCIPLES OF CONSOLIDATION
	The consolidated financial statements include the accounts of Amincor and all of
	its consolidated subsidiaries  (collectively,  the "Company").  All intercompany
	balances and transactions have been eliminated in consolidation.
USE OF ESTIMATES	'
	USE OF ESTIMATES
	The  preparation  of  financial  statements  in  conformity  with GAAP  requires
	management to make estimates and assumptions  that affect the reported amount of
	assets and liabilities  and the disclosure of contingent  assets and liabilities
	at the date of the financial  statements,  and the reported  amounts of revenues
	and expenses during the reporting  periods.  Significant  estimates  include the
	valuation of goodwill and  intangible  assets,  the useful lives of tangible and
	intangible  assets,   depreciation  and  amortization  of  property,  plant  and
	equipment,   allowances  for  doubtful  accounts  and  inventory   obsolescence,
	completion  of  contracts  and  loss  contingencies  on  particular  uncompleted
	contracts and the  valuation  allowance on deferred tax assets.  Actual  results
	could differ from those estimates.
REVENUE RECOGNITION, Policy	'
	REVENUE RECOGNITION
	BPI
	Revenue is recorded net of discounts and is recognized upon the sale of products
	when  title to the goods has  passed,  the  price to the  customer  is fixed and
	determinable,  and  collection  from the customer is reasonably  assured.  Those
	conditions  are typically  satisfied  when goods are delivered to BPI's shipping
	dock,  and are made  available for pick-up by the  customer,  at which point the
	title passes to the  customer.  Customer  sales  discounts  are accounted for as
	reductions of revenues in the same period the related sales are recorded.
	TYREE
	Maintenance  and repair  services for several  retail  petroleum  customers  are
	performed under  multi-year,  unit price contracts  ("Tyree  Contracts").  Under
	these  agreements,  the customer pays a set price per contracted retail location
	per month and Tyree provides a defined scope of maintenance  and repair services
	at these  locations on an on-call or as scheduled  basis.  Revenue  earned under
	Tyree  Contracts is recognized  each month at the  prevailing  rate per location
	unit price.  Revenue from other maintenance and repair services is recognized as
	these services are rendered.
	Tyree  uses  the  percentage-of-completion   method  on  construction  services,
	measured by the  percentage of total costs  incurred to date to estimated  total
	costs for each contract.  This method is used because management considers costs
	to date to be the best available measure of progress on these contracts.
	Provisions for estimated losses on uncompleted  contracts are made in the period
	in which overall  contract losses become  probable.  Changes in job performance,
	job conditions and estimated  profitability,  including those arising from final
	contract  settlements,  may  result  in  revisions  to costs and  income.  These
	revisions are recognized in the period in which it is probable that the customer
	will approve the variation  and the amount of revenue  arising from the revision
	can be reliably  measured.  An amount equal to contract  costs  attributable  to
	claims is included in revenues when  negotiations  have reached an advance stage
	such that it is probable  that the customer will accept the claim and the amount
	can be measured reliably.
	The asset  account  "Costs  and  estimated  earnings  in excess of  billings  on
	uncompleted  contracts,"  represents  revenues  recognized  in excess of amounts
	billed.
	The liability  account,  "Billings in excess of cost and  estimated  earnings on
	uncompleted contracts," represents billings in excess of revenues recognized.
	AWWT
	AWWT provides  water  remediation  and logistics  services for its clients which
	include any business that produces waste water.  AWWT invoices  clients based on
	bills of lading,  which specify the quantity and type of water treated.  Revenue
	is recognized as water remediation services are performed.
ACCOUNTS RECEIVABLE	'
	ACCOUNTS RECEIVABLE
	Accounts receivable represents amounts due from customers and is reported net of
	an allowance for doubtful accounts. The allowance for doubtful accounts is based
	on  management's  estimate of the amount of  receivables  that will  actually be
	collected after analyzing the credit  worthiness of its customers and historical
	experience,  as  well  as the  prevailing  business  and  economic  environment.
	Accounts  are  written  off when  significantly  past due and  after  exhaustive
	efforts at collection. Recoveries of accounts receivables previously written off
	are recorded as income when subsequently collected.
	Tyree's accounts receivable for maintenance and repair services and construction
	contracts are recorded at the invoiced  amount and do not bear interest.  Tyree,
	BPI, and AWWT extend  unsecured  credit to  customers in the ordinary  course of
	business but mitigate  the  associated  risks by  performing  credit  checks and
	actively  pursuing  past due  accounts.  Tyree  follows  the  practice of filing
	statutory  "mechanics" liens on construction  projects where collection problems
	are anticipated.
ALLOWANCE FOR LOAN LOSSES	'
	ALLOWANCE FOR LOAN LOSSES
	The Company  performs  ongoing credit  evaluations  of its loans  receivable and
	provides an allowance  for loan losses based on the payee's  credit  evaluation,
	current financial condition,  and collection history. When it is determined that
	it is more likely than not that the scheduled payments of principal and interest
	under the terms of the loan will not be received when due, an allowance for loan
	losses is  established,  based upon  management's  estimate of the amount of the
	loan that will actually be collected.
INVENTORIES,Policy	'
	INVENTORIES
	Inventories  are  stated  at the lower of cost or  market  using  the  first-in,
	first-out  method.  Market is determined  based on the net realizable value with
	appropriate  consideration  given to  obsolescence,  excessive  levels and other
	market factors.  An inventory  reserve is recorded if the carrying amount of the
	inventory exceeds its estimated market value.
PROPERTY, PLANT AND EQUIPMENT,Policy	'
	PROPERTY, PLANT AND EQUIPMENT
	Property,  plant and equipment are stated at cost, less accumulated depreciation
	and amortization. Depreciation is calculated using the straight-line method over
	the estimated useful lives of the respective assets.  Leasehold improvements are
	amortized over the lesser of their estimated useful lives or the remaining lease
	terms.  Expenditures  for repairs and  maintenance  are charged to operations as
	incurred. Renewals and betterments are capitalized.  Upon the sale or retirement
	of an asset, the related costs and accumulated depreciation are removed from the
	accounts and any gain or loss is recognized in the results of operations.
PROPERTY HELD FOR INVESTMENT	'
	PROPERTY HELD FOR INVESTMENT
	Property held for investment consists of property in Pelham Manor, New York. The
	value of the property is based on the fair value of the property.
GOODWILL AND INTANGIBLE ASSETS	'
	GOODWILL AND INTANGIBLE ASSETS
	Goodwill  represents  the cost of acquiring a business that exceeds the net fair
	value  ascribed  to  its  identifiable  assets  and  liabilities.  Goodwill  and
	indefinite-lived  intangibles are not subject to amortization but are tested for
	impairment  annually  and whenever  events or  circumstances  change,  such as a
	significant  adverse  change in the  economic  climate  that  would make it more
	likely than not that  impairment  may have  occurred.  If the carrying  value of
	goodwill or an  indefinite-lived  intangible  asset  exceeds its fair value,  an
	impairment loss is recognized.
IMPAIRMENT OF LONG-LIVED ASSETS	'
	IMPAIRMENT OF LONG-LIVED ASSETS
	The Company reviews long-lived assets for impairment  whenever events or changes
	in  circumstances  indicate  that the  carrying  value of the  asset  may not be
	recoverable.  The Company assesses recoverability by determining whether the net
	book  value  of the  related  asset  will be  recovered  through  the  projected
	undiscounted  future cash flows of the asset. If the Company determines that the
	carrying value of the asset may not be  recoverable,  it measures any impairment
	based on the asset's fair value as compared to the asset's carrying value.
EARNINGS (LOSS) PER SHARE	'
	EARNINGS (LOSS) PER SHARE
	Basic  earnings  (loss) per share is  computed  by  dividing  net income  (loss)
	available to common stockholders by the weighted-average number of common shares
	outstanding  for the period.  Diluted  earnings  (loss) per share  considers the
	potential  dilution that could occur if  securities or other  contracts to issue
	common  stock were  exercised  or could  otherwise  cause the issuance of common
	stock.  Such contracts  include stock options and convertible  preferred  stock,
	which when  exercised or converted into common stock would cause the issuance of
	common stock that then would share in earnings (loss). Such potential additional
	common  shares are included in the  computation  of diluted  earnings per share.
	Diluted loss per share is not computed for the three months ended March 31, 2014
	and 2013  because  any  potential  additional  common  shares  would  reduce the
	reported loss per share and therefore have an antidilutive effect.
SHARE-BASED COMPENSATION, Policy	'
	SHARE-BASED COMPENSATION
	All  share-based  awards are measured  based on their grant date fair values and
	are charged to expenses over the period  during which the required  services are
	provided in exchange for the award (the vesting period).  Share-based awards are
	subject to specific vesting conditions. Compensation cost is recognized over the
	vesting  period based on the grant date fair value of the awards and the portion
	of the award that is ultimately expected to vest.
RECLASSIFICATIONS	'
	RECLASSIFICATIONS
	Certain  reclassifications  have  been  made  to the  accompanying  consolidated
	financial  statements  of prior  periods  to  conform  to the  current  period's
	presentation.

ASSETS_AND_LIABILITIES_FROM_DI

ASSETS AND LIABILITIES FROM DISCONTINUED OPERATIONS (TABLE)	3 Months Ended
	Mar. 31, 2014
ASSETS AND LIABILITIES FROM DISCONTINUED OPERATIONS (TABLE):	'
ASSETS AND LIABILITIES FROM DISCONTINUED OPERATIONS (TABLE)	'
	The  following  amounts have been  segregated  from  continuing  operations  and
	reported as discontinued operations:
	For The Three Months Ended March 31,
	2014                2013
	----------          ----------
	Results From Discontinued Operations:
	Net revenues from discontinued operations    $       --          $  233,658
	====bsp;         ====pre>
	Income (loss) from discontinued operations   $    2,722          $ (181,276)
	====bsp;         ====pre>
	March 31,        December 31,
	2014              2013
	----------        ----------
	Accounts payable                                 $3,938,221        $3,945,632
	Accrued expenses and other current liabilities    1,056,033         1,056,033
	----------        ----------
	Total liabilities                                $4,994,254        $5,001,665
	====bsp;       ====pre>

SCHEDULE_OF_INVENTORIES_TABLE

SCHEDULE OF INVENTORIES (TABLE)	3 Months Ended
	Mar. 31, 2014
SCHEDULE OF INVENTORIES (TABLE):	'
SCHEDULE OF INVENTORIES (TABLE)	'
	A summary of inventory as of March 31, 2014 and December 31, 2013 is below:
	March 31,        December 31,
	2014              2013
	----------        ----------
	Raw materials                                    $1,250,905        $1,316,364
	Ingredients                                         333,605           254,492
	Finished goods                                      173,345            72,750
	----------        ----------
	1,757,855         1,643,606
	Inventory reserves                                  805,442           805,442
	----------        ----------
	Inventories, net                                 $  952,413        $  838,164
	====bsp;       ====pre>

SUMMARY_OF_PROPERTY_PLANT_AND_

SUMMARY OF PROPERTY, PLANT AND EQUIPMENT (TABLE)	3 Months Ended
	Mar. 31, 2014
SUMMARY OF PROPERTY, PLANT AND EQUIPMENT (TABLE):	'
SUMMARY OF PROPERTY, PLANT AND EQUIPMENT (TABLE)	'
	As of March 31, 2014 and December 31, 2013,  property,  plant and equipment from
	continuing operations consisted of the following:
	Useful Lives       March 31,        December 31,
	(Years)            2014               2013
	-------        ------------       ------------
	Land                                        n/a          $    430,000       $    430,000
	Machinery and equipment                    2-10            15,177,814         15,147,163
	Furniture and fixtures                     5-10               169,258            169,258
	Building and leasehold improvements          10             3,443,598          3,443,598
	Computer equipment and software             5-7               842,989            838,466
	Property Held for Investment                n/a             6,000,000          6,000,000
	Vehicles                                   3-10               446,692            437,042
	-----------        -----------
	26,510,351         26,465,527
	Less accumulated depreciation                               8,635,550          8,204,670
	-----------        -----------
	$17,874,801        $18,260,857
	====nbsp;       ====/pre>

LONGTERM_DEBT_CONSISTS_OF_TABL

LONG-TERM DEBT CONSISTS OF (TABLE)	3 Months Ended
	Mar. 31, 2014
LONG-TERM DEBT CONSISTS OF (TABLE):	'
LONG-TERM DEBT CONSISTS OF (TABLE)	'
	Long-term  debt  consists of the following as of March 31, 2014 and December 31,
	2013:00:00
	March 31,        December 31,
	2014              2013
	-----------        -----------
	Equipment  loans payable,  collateralized  by
	the assets purchased, and bearing interest at
	annual  fixed  rates  ranging  from  8.00% to
	15.00% as of March 31, 2014 and  December 31,
	2013 with  principal and interest  payable in
	installments through July 2014                    $  280,912         $  355,056
	Promissory   notes  converted  from  accounts
	payable,  with an  imputed  interest  rate of
	10%. Payment terms are from 12 to 36 months        2,781,236          2,884,937
	Promissory   notes   payable,   with  accrued
	interest,  to three former  stockholders of a
	predecessor   company.    These   notes   are
	unsecured   and   are   subordinate   to  the
	Company's  senior debt. The notes matured and
	are in default as of March 31,  2014 and bear
	interest at an annual fixed rate of 6.00%            500,000            500,000
	Note  payable  to  insurance  company,   with
	accrued   interest.    Payable   in   monthly
	installments   of   principal   and  interest
	through  January  2015.  The annual  interest
	rate is 4.78%                                        595,713                 --
	Note payable to a commercial bank. Payable in
	monthly   installments   of   principal   and
	interest   through  March  2015.  The  annual
	interest rate is 7.25%                               170,817            188,613
	Bridge   loan   with   a   commercial   bank,
	collateralized   by   property,   plant   and
	equipment  in addition  to assets  purchased,
	and bearing  interest at 2.75% above the U.S.
	Prime  Rate  with  a  floor  of  5.00%  and a
	ceiling  of  7.00%.   The  loan   matures  on
	September 1, 2014.                                 2,749,985          2,749,985
	Promissory  note payable,  collateralized  by
	property.  Payable in monthly installments of
	interest  only  bearing an  interest  rate of
	12.00%.  The loan  matures on January 1, 2015
	at which  time the  entire  unpaid  principal
	amount and all accrued  interest is fully due
	and payable.                                       1,515,273          1,500,273
	-----------        -----------
	Total                                              8,593,936          8,178,864
	Less current portion                               8,394,047          7,957,909
	-----------        -----------
	Long-term portion                                $   199,889        $   220,955
	====nbsp;       ====/pre>

Loans_from_a_related_party_TAB

Loans from a related party (TABLE)	3 Months Ended
	Mar. 31, 2014
Loans from a related party (TABLE):	'
Loans from a related party (TABLE)	'
	Loans from a related party consist of the following at:
	March 31,        December 31,
	2014              2013
	-----------        -----------
	Loan and  security  agreement  with  Capstone
	Capital  Group,  LLC which matures on October
	31, 2016  bearing  interest at 18% per annum.
	Maximum borrowing of $8,000,000                  $ 7,172,895        $ 6,001,021
	Loan and  security  agreement  with  Capstone
	Capital  Group,  LLC which matures on May 15,
	2015  bearing  interest  at  18%  per  annum.
	Maximum borrowing of $1,000,000                      377,092            427,069
	Short-term  accounts   receivable   financing
	arrangement with Capstone  Business  Funding,
	LLC. No maturity date is specified.  Interest
	is  charged  at  variable  rates  based  upon
	collection days outstanding                        1,944,031          2,060,730
	Loan  and  security  agreement  with  Stephen
	Tyree  which  matures  on  November  5,  2014
	bearing interest at 5.0% per annum.                    4,930              4,869
	-----------        -----------
	Total  loans and  amounts  payable to related
	parties                                          $ 9,498,948        $ 8,493,689
	====nbsp;       ====/pre>

OPERATING_SEGMENTS_INFORMATION

OPERATING SEGMENTS INFORMATION (TABLES)	3 Months Ended
	Mar. 31, 2014
OPERATING SEGMENTS INFORMATION (TABLES):	'
Segment Assets	'
	The Company is organized into five operating  segments:  (1) Amincor,  (2) Other
	Assets,  (3)  AWWT  (4) BPI,  and (5)  Tyree.  Assets  related  to  discontinued
	operations  ("Disc.  Ops") are also  presented  below  where  relevant.  Segment
	information is as follows:
	March 31,       December 31,
	2014              2013
	------------      ------------
	Total Assets:
	Amincor                                        $    148,711      $    362,839
	Other Assets                                      8,452,170         8,446,271
	AWWT                                                359,531           354,264
	BPI                                              11,253,154        11,313,853
	Tyree                                             6,884,126         8,118,257
	------------      ------------
	Total assets                                     $ 27,097,692      $ 28,595,484
	====      ====
Segment Goodwill	'
	March 31,       December 31,
	2014              2013
	------------      ------------
	Total Goodwill:
	Amincor                                        $         --      $         --
	Other Assets                                             --                --
	AWWT                                                 22,241            22,241
	BPI                                                      --                --
	Tyree                                                    --                --
	------------      ------------
	Total goodwill                                   $     22,241      $     22,241
	====      ====
Total Other Intangible Assets	'
	March 31,       December 31,
	2014              2013
	------------      ------------
	Total Other Intangible Assets:
	Amincor                                        $         --      $         --
	Other Assets                                             --                --
	AWWT                                                     --                --
	BPI                                                      --                --
	Tyree                                               851,000           851,000
	------------      ------------
	Total other intangible assets                    $    851,000      $    851,000
	====      ====
Segment Net Revenues (Table)	'
	Three Months Ended March 31,
	2014              2013
	------------      ------------
	Net Revenues:
	Amincor                                        $         --      $         --
	Other Assets                                             --                --
	AWWT                                                114,503            53,216
	BPI                                               1,207,296            54,808
	Tyree                                             5,019,877         6,860,022
	------------      ------------
	Net revenues                                     $  6,341,676      $  6,968,046
	====      ====
Segment Income (Loss) before Provision For Income Tax	'
	Income (loss) before Provision
	for Income Taxes:
	Amincor                                        $   (178,857)     $    150,219
	Other Assets                                        (69,830)          (30,126)
	AWWT                                                (29,234)          (17,038)
	BPI                                              (1,871,403)       (1,750,171)
	Tyree                                              (713,364)         (656,688)
	------------      ------------
	Income (loss) before Provision
	for Income Taxes                                 $ (2,862,688)     $ (2,303,804)
	====      ====
Segment Depreciation of Property and equipment	'
	Three Months Ended March 31,
	2014              2013
	------------      ------------
	Depreciation of Property and Equipment:
	Amincor                                        $         --      $         --
	Other Assets                                             --                --
	AWWT                                                 12,225            11,818
	BPI                                                 296,360           294,301
	Tyree                                               124,920           151,225
	------------      ------------
	Total depreciation of property and equipment     $    433,505      $    457,344
	====      ====
SEGMENT OF INTEREST EXPENSE (TABLE)	'
	Three Months Ended March 31,
	2014              2013
	------------      ------------
	Interest  Expense - net:
	Amincor                                        $   (174,532)     $   (136,619)
	Other Assets                                         35,000            (7,247)
	AWWT                                                     --             2,997
	BPI                                                 406,344           169,327
	Tyree                                               498,635           212,887
	------------      ------------
	Total interest expense, net                      $    765,447      $    241,345
	====      ====

Recovered_Sheet1

Organization and Nature of Business Textuals (Details) (USD $)	Dec. 19, 2013	Apr. 30, 2013
Organization and Nature of Business	'	'
Other Assets Sold - facility located in Allentown Pennsylvania, square foot	'	$360,000
Property was sold for value	'	500,000
Net sale proceeds (net of outstanding taxes and costs due and owing on the property)	'	232,497
Promissory note executed against property located in Pelham Manor, New York	1,500,000	'
Calls for interest payments per month of	$15,000	'
Note carries interest rate p.a. and is due on Jan.1, 2015	12.00%	'

Summary_Of_Assets_And_Liabilit

Summary Of Assets And Liabilities Discontinued Operations (DETAILS) (USD $)	Mar. 31, 2014	Dec. 31, 2013
Summary Of Assets And Liabilities:	'	'
Accounts payable Discontinued Operations	$3,938,221	$3,945,632
Accrued expenses and other current liabilities Discontinued Operations	1,056,033	1,056,033
Total liabilities Discontinued Operations	$4,994,254	$5,001,665

Going_concern_Working_capital_

Going concern - Working capital Deficit (Details) (USD $)	Mar. 31, 2014
Going concern,	'
Working capital deficit	$36,719,942
Equity Deficit	$16,719,589

Results_From_Discontinued_Oper

Results From Discontinued Operations (DETAILS) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Results From Discontinued Operations:	'	'
Net revenues from discontinued operations	'	$233,658
Loss from discontinued operations Details	$2,722	($181,276)

Inventory_Total_DETAILS

Inventory Total (DETAILS) (USD $)	Mar. 31, 2014	Dec. 31, 2013
Inventory Total DETAILS	'	'
Raw materials	$1,250,905	$1,316,364
Ingredients	333,605	254,492
Finished goods	173,345	72,750
Inventories,Gross	1,757,855	1,643,606
Inventory reserves	805,442	805,442
Inventoriy, net	$952,413	$838,164

PROPERTY_PLANT_AND_EQUIPMENT_D

PROPERTY, PLANT AND EQUIPMENT (Details) (USD $)	Mar. 31, 2014	Dec. 31, 2013
Property, plant and equipment, net	'	'
Land,	$430,000	$430,000
Machinery and equipment Life 2-10 years	15,177,814	15,147,163
Furniture and fixtures Life 5 -10years	169,258	169,258
Building and leasehold improvements Life10 years	3,443,598	3,443,598
Computer equipment and software Life 5-7 years	842,989	838,466
Property Held for Investment.	6,000,000	6,000,000
Vehicles Life 3-10 years	446,692	437,042
Property Gross	26,510,351	26,465,527
Less accumulated depreciation	8,635,550	8,204,670
Property net details	$17,874,801	$18,260,857

Property_Accumulated_Depreciat

Property Accumulated Depreciation (DETAILS) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Property Accumulated Depreciation DETAILS	'	'
Total depreiation relating to continuing operations	$433,505	$457,344

Recovered_Sheet2

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES TEXTUALS (DETAILS) (USD $)	Mar. 31, 2014
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES TEXTUALS	'
Tyree estimates that its outstanding payroll tax liability, including penalties and interest, is	$2,500,000
Tyree estimates that its outstanding sales tax liability, including penalties and interest, is	$1,300,000

Longterm_portion_of_Loans_And_

Long-term portion of Loans And Notes Payable (Details) (USD $)	Mar. 31, 2014	Dec. 31, 2013
Long-term portion of Loans And Notes Payable	'	'
Equipment loans payable, collateralized by the assets purchased, and bearing interest at annual fixed rates ranging from 8.00% to 15.00%	$280,912	$355,056
Promissory notes payable, with zero interest to current accounts payable vendors within 12 to 36 months	2,781,236	2,884,937
Promissory notes payable, with accrued interest, to three former stockholders of a predecessor company. These notes are unsecured loan is at annual fixed interest rate of 6%	500,000	500,000
Note payable to insurance company, with accrued interest. Payable in monthly installments of principal and interest through January 2015. The annual interestrate is 4.78%	595,713	'
Note payable to a commercial bank. Payable in monthly installments of principal and interest @ pf 7.25%	170,817	188,613
Bridge loan with commercial bank, collateralized by property, plant and equipment in addition to assets purchased, bearing interest at 2.75% above U.S. Prime Rate with floor of 5.00% and ceiling of 7.00%.	2,749,985	2,749,985
Promissory note payable, collateralized by property at an interest of 12%, matures on Jan.1, 2015, unpaid principal accrued interest is fully due and payable	1,515,273	1,500,273
Total Loans And Notes Payable	8,593,936	8,178,864
Less current portion of Loans And Notes Payable	8,394,047	7,957,909
Long-term portion of Loans And Notes Payable	$199,889	$220,955

Debt_Interest_rates_DETAILS

Debt Interest rates (DETAILS)	Mar. 31, 2014
Interest rates	'
Annual fixed rates on Equipment Loans Minimum	8.00%
Annual fixed rates on Equipment Loans Maximum	15.00%
Promissory Note payable - interest at an annual fixed rate	6.00%
Note payable - interest rate annual	7.25%
Bridge Loan - Prime Rate with a floor rate of	5.00%
Bridge Loan -Rate of interest	2.75%
Bridge Loan - Prime Rate with a floor rate of 5% and bearing interest at 2.75% above the U.S.ceiling of	7.50%
Promissory Note payable - interest at an annual rate	12.00%

Related_Parties_Transactions_D

Related Parties Transactions (DETAILS) (USD $)	Mar. 31, 2014	Dec. 31, 2013
Related Parties Transactions DETAILS	'	'
Loan and security agreement with Capstone Capital Group, LLC which expires on Oct 31, 2106	$7,172,895	$6,001,021
Maximum borrowing from Capstone Capital Group, LLC	8,000,000	8,000,000
Interest rate per annum on borrowings Capstone Capital Group, LLC	18.00%	18.00%
Loan and security agreement with Capstone Capital Group, LLC which expires on May 15, 2015	377,092	427,069
Maximum borrowing	1,000,000	1,000,000
Short-term accounts receivable financing arrangement with Capstone Business Funding, LLC. No maturity date is specified. Interest is charged at variable rates based upon collection days outstanding.	1,944,031	2,060,730
Loan and security agreement with Stephen Tyree which matures on November 5, 2014 bearing interest at 5.0% per annum	4,930	4,869
Interest rate per annum	5.00%	5.00%
Total loans and amounts payable to related parties	$9,498,948	$8,493,689

Related_Parties_Transactions_I

Related Parties Transactions Interest expenses (DETAILS) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Related Parties Transactions Interest expenses	'	'
Interest expenses on the loans from related parties	$660,960	$125,388

Related_Parties_Transactions_M

Related Parties Transactions Management Fees (DETAILS) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Related Parties Transactions Management Fees	'	'
Company earned Management fees from Capstone Capital Funding Group LLc, totaling to	$75,000	$45,000
Accrued management fees remained unpaid.	$45,000	'

Shares_of_common_stock_issued_

Shares of common stock issued (Details) (USD $)	Jan. 09, 2014
Shares of common stock issued	'
Shares of Class A Voting common shares issued to certain officers of the company	1,083,332
Consideration for the shares issued to officers	$130,000
Market price and per share value of class A shares on the date of issue	$0.12

Share_based_compensation_textu

Share based compensation textuals (Details) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Share based compensation textuals	'	'
Issue of Class A Common stock to certains officers of the company	635,000	'
stock based compensation expense totaled to	$134,799	$139,139
Value per share	$0.50	'
options vested and became exercisable on the first anniversary	50.00%	'
options vested and became exercisable on the second anniversary	50.00%	'

Commitments_and_contingencies_

Commitments and contingencies (Details) (USD $)	Dec. 31, 2013
Commitments and contingencies {1}	'
Aggregate Limit per occurrence for Site Pollution	$10,000,000
Aggregate Limit per occurrence for Pollution	5,000,000
Aggregate Limit per occurrence for Professional Liability	$50,000

CONTINGENCIES_DETAILS

CONTINGENCIES (DETAILS) (USD $)	Apr. 04, 2014	Mar. 31, 2014	Dec. 31, 2013	Mar. 29, 2012	Dec. 05, 2011	Sep. 30, 2011
CONTINGENCIES DETAILS	'	'	'	'	'	'
Plaintiffs are seeking compensatory damages in an amount in excess to be determined at trial. Litigation is pending.	'	'	$150,000	'	'	'
Pre-petition receivable of Tyree	'	'	'	'	1,515,401	'
Post petition Administrative claim.	'	'	'	'	593,709	'
Tyree sold its general and administrative claims to a third party for the aggregate sum of	553,662	'	'	'	'	'
Tyree Environmental Corp. Was sued by liquidating trustee of GPMI for recovery of preferential transfers	'	'	1,147,154	'	'	'
Tyree Service Corp. ("Tyree entities") was sued by liquidating trustee of GPMI for recovery of preferential transfers	'	'	2,479,755	'	'	'
Tyree has unpaid obligations for union dues of approximately	'	1,200,000	'	'	'	'
The monthly payment is paid in full until Dec. 31, 2012 (Local 355 )	'	20,000	'	'	'	'
Local 200 has agreed to settle its claim for a down payment	'	25,000	'	'	'	'
Local 200 monthly payments for 28 months	'	5,000	'	'	'	'
Local 99 has entered into a verbal settlement agreement with Tyree Services, Inc. calling for monthly payments of which 24 payments remain.	'	4,000	'	'	'	'
Local 138 has entered into a verbal settlement agreement with Tyree Services, Inc. which calls for monthly payments for 18 months	'	10,000	'	'	'	'
Management anticipates that the agreement will call for payments for 24 monthsfor Local 25	'	5,000	'	'	'	'
A variety of unsecured vendors have filed suit for non-payment of outstanding invoices totaling approximately	'	2,700,000	'	'	'	'
Aggregate Limit per occurrence for Site Pollution	'	'	10,000,000	'	'	'
Aggregate Limit per occurrence for Pollution	'	'	5,000,000	'	'	'
Aggregate Limit per occurrence for Professional Liability	'	'	50,000	'	'	'
Volki Royalty payment	'	'	'	'	'	400,000
Discontinued operations- outstanding delinquent real estate taxes, including a significant amount for penalties, interest and fees that have accrued	'	'	'	533,571	'	'
City of Lindsay would retain TFF's deposit as settlement and release in full of all outstanding obligations was sent to the City of Lindsay for review	'	'	'	$206,666	'	'

Segments_Total_Assets_DETAILS

Segments Total Assets (DETAILS) (USD $)	Mar. 31, 2014	Dec. 31, 2013
TOTAL ASSETS:	'	'
Amincor assets	$148,711	$362,839
Other segments Assets	8,452,170	8,446,271
AWWT assets	359,531	354,264
BPI assets	11,253,154	11,313,853
Tyree assets	6,884,126	8,118,257
TOTAL ASSETSassets	$27,097,692	$28,595,484

Segments_Goodwill_DETAILS

Segments Goodwill (DETAILS) (USD $)	Mar. 31, 2014	Dec. 31, 2013
TOTAL GOODWILL:	'	'
Amincor Goodwill	$0	$0
Other Assets Goodwill	0	0
AWWT Assets Goodwill	22,241	22,241
BPI Goodwill	0	0
Tyree Goodwill	0	0
TOTAL GOODWILL	$22,241	$22,241

Segments_Intangible_Assets_DET

Segments Intangible Assets (DETAILS) (USD $)	Mar. 31, 2014	Dec. 31, 2013
TOTAL INTANGIBLE ASSETS:	'	'
Amincor Intangible Assets	$0	$0
Other Assets Intangible Assets	0	0
AWWT Intangible Assets	0	0
BPI Intangible Assets	0	0
Tyree Intangible Assets	851,000	2,609,000
TOTAL INTANGIBLE ASSETS	$851,000	$2,609,000

Interest_Income_Expense_DETAIL

Interest Income Expense (DETAILS) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
INTEREST (INCOME) EXPENSE:	'	'
Amincor Interest Expense	($174,532)	($136,619)
Other Assets Interest Expense	35,000	-7,247
AWWT Interest Expense	'	2,997
BPI Interest Expense	406,344	169,327
Tyree Interest Expense	498,635	212,887
TOTAL INTEREST EXPENSE, NET	$765,447	$241,345

Depreciation_Of_Property_And_E

Depreciation Of Property And Equipment (DETAILS) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
DEPRECIATION OF PROPERTY AND EQUIPMENT:	'	'
Amincor Depreciation	$0	$0
Other Assets Depreciation	0	0
AWWT Depreciation	12,225	11,818
BPI Depreciation	296,360	294,301
Tyree Depreciation	124,920	151,225
TOTAL DEPRECIATION OF PROPERTY AND EQUIPMENT	$433,505	$457,344

Segments_Net_Revenues_DETAILS

Segments Net Revenues (DETAILS) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
NET REVENUES:	'	'
Amincor Net Revenues	$0	$0
Other Assets Net Revenues	0	0
AWWT Net Revenues	114,503	53,216
BPI Net Revenues	1,207,296	54,808
Tyree Net Revenues	5,019,877	6,860,022
NET REVENUES.	$6,341,676	$6,968,046

Segments_Income_Loss_DETAILS

Segments Income Loss (DETAILS) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES:	'	'
Amincor Income Loss	($178,857)	$150,219
Other Assets Income Loss	-69,830	-30,126
AWWTIncome Loss	-29,234	-17,038
BPI Income Loss	-1,871,403	-1,750,171
Tyree Income Loss	-713,364	-656,688
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES	($2,862,688)	($2,303,804)