Amincor (AMNC) 10-Q 19 Nov 14 2014 Q3 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
	Sep. 30, 2014	Nov. 19, 2014
Document and Entity Information:	'	'
Entity Registrant Name	'Amincor, Inc.	'
Document Type	'10-Q	'
Document Period End Date	30-Sep-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	'Q3	'

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Sep. 30, 2014	Dec. 31, 2013
Current assets:	'	'
Cash	$129,789	$295,793
Accounts receivable, net of allowance of $519,138 and $589,201 at September 30, 2014 and December 31, 2013, respectively	2,255,592	5,449,234
Inventories	475,965	838,164
Costs and estimated earnings in excess of billings on uncompleted contracts	46,224	40,049
Prepaid expenses, deferred charges and other current assets	721,741	458,064
Total current assets	3,629,311	7,081,304
PROPERTY, PLANT AND EQUIPMENT, NET	'	'
Property, plant and equipment, net	10,799,844	12,260,857
Property held for investment, net	6,000,000	6,000,000
Total property, plant and equipment, net	16,799,844	18,260,857
Other assets:	'	'
Loan receivable, net of allowance of $260,000 at September 30, 2014 and December 31, 2013	240,000	240,000
Goodwill	22,241	22,241
Other intangible assets	851,000	851,000
Other assets	45,463	53,648
Assets available for sale	2,086,433	2,086,433
Total other assets	3,245,137	3,253,322
Total assets	23,674,292	28,595,483
Current liabilities:	'	'
Accounts payable	10,858,314	10,048,320
Assumed liabilities	1,260,127	1,409,295
Accrued expenses and other current liabilities	7,474,660	7,608,027
Loans payable to related party	13,738,270	9,492,033
Notes payable - current portion	5,291,916	7,957,909
Capital lease obligations - current portion	56,448	215,859
Billings in excess of costs and estimated earnings on uncompleted contracts	45,316	675,786
Deferred revenue	0	101,675
Current liabilities - discontinued operations	4,495,302	5,001,665
Total current liabilities	43,220,353	42,510,569
LONG-TERM LIABILITIES:	'	'
Capital lease obligations - net of current portion	89,721	170,890
Notes payable - net of current portion	2,630,316	32,342
Other long-term liabilities	0	6,104
Total long-term liabilities	2,720,037	209,336
Total liabilities	45,940,390	42,719,905
Commitments and contingencies	'	'
AMINCOR, INC. STOCKHOLDERS' DEFICIENCY:	'	'
Convertible preferred stock, $0.001 par value per share; 3,000,000 authorized, 1,752,823 issued and outstanding at September 30, 2014 and December 31, 2013	1,753	1,753
Common stock - class A; $0.001 par value; 22,000,000 authorized, 12,844,839 and 7,919,023 issued and outstanding as of September 30, 2014 and December 31, 2013, respectively	12,845	7,913
Common stock - class B; $0.001 par value; 40,000,000 authorized, 21,286,344 issued and outstanding at September 30, 2014 and December 31, 2013	21,286	21,286
Additional paid-in capital	87,919,165	87,201,076
Accumulated deficit	-109,682,204	-100,852,132
Total Amincor, Inc. stockholders' deficiency	-21,727,155	-13,620,104
NON-CONTROLLING INTEREST DEFICIENCY:	-538,943	-504,318
Total deficiency	-22,266,098	-14,124,422
Total liabilities and stockholders' deficiency	$23,674,292	$28,595,483

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets Parentheticals. (USD $)	Sep. 30, 2014	Dec. 31, 2013
Balance Sheets Parentheticals	'	'
Accounts receivable, net of allowance	$519,138	$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	12,844,839	7,913,023
Common stock - class A shares oustanding	12,844,839	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 (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Revenue concentrations are as follows	'	'	'	'
Net revenues.	$3,145,492	$6,711,425	$15,607,260	$20,724,026
COST OF REVENUES	4,141,300	6,026,203	15,093,965	17,990,248
Gross (loss) profit	-995,808	685,222	513,295	2,733,778
SELLING, GENERAL AND ADMINISTRATIVE	2,761,912	2,857,064	7,867,505	8,772,922
Loss from operations	-3,757,720	-2,171,842	-7,354,210	-6,039,144
OTHER EXPENSES (INCOME):	'	'	'	'
Interest expense	293,133	39,670	667,342	158,241
Interest expense - related party	590,895	319,080	1,893,643	670,804
Other income	-167,146	-98,931	-556,770	-127,400
Total other expenses	716,882	259,819	2,004,215	701,645
Net loss from continuing operations	-4,474,602	-2,431,661	-9,358,425	-6,740,789
Income(Loss) from discontinued operations.	495,450	4,048	493,728	-277,681
Gain from sale of discontinued operations	0	0	0	199,942
Net income (loss) from discontinued operations.	495,450	4,048	493,728	-77,739
Net loss	-3,979,152	-2,427,613	-8,864,697	-6,818,528
Net loss attributable to non-controlling interests	-24,337	-10,107	-34,625	-23,844
Net loss attributable to Amincor, Inc.	-3,954,815	-2,417,506	-8,830,072	-6,794,684
NET LOSS ATTRIBUTABLE TO CONTINUING OPERATIONS:	'	'	'	'
Net loss per Class A common share from continuing operations - basic and diluted	-0.37	-0.32	-0.93	-0.88
Weighted average Class A shares outstanding - basic and diluted	12,175,537	7,665,740	10,032,014	7,663,939
Net loss per Class B common share from continuing operations - basic and diluted	-0.21	-0.11	-0.44	-0.32
Weighted average Class B shares outstanding - basic and diluted	21,286,344	21,286,344	21,286,344	21,286,344
NET LOSS ATTRIBUTABLE TO DISCONTINUED OPERATIONS	'	'	'	'
Basic and diluted earnings per share for Class A	$0.04	$0	$0.05	($0.01)
Weighted average Class A shares outstanding - basic and diluted	12,175,537	7,665,740	10,032,014	7,663,939
Earnings (loss) per Class B common share from discontinued operations - basic and diluted.	$0.02	$0	$0.02	$0
Weighted average Class B shares outstanding - basic and diluted.	21,286,344	21,286,344	21,286,344	21,286,344

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:	'	'
Net loss from continuing operations	($9,358,425)	($6,740,789)
Adjustments to reconcile net loss to net cash from continuing operations (used in) provided by operating activities:	'	'
Depreciation and amortization	1,232,976	1,344,979
Stock-based compensation	466,021	432,869
Loss on disposal of equipment	286,582	0
Provision for doubtful accounts	184,168	3,402
Write down for obsolete inventory	414,607	0
Changes in operating assets and liabilities:	'	'
Accounts receivables.	3,009,474	521,177
Inventories.	-52,408	154,358
Costs and estimated earnings in excess of billings on uncompleted contracts;	-6,175	-21,251
Prepaid expenses and other current assets.	677,037	850,771
Other assets	8,185	-9,488
Accounts payables.	809,994	619,415
Accrued expenses and other current liabilities,	-133,367	1,327,294
Billings in excess of costs and estimated earnings on uncompleted contracts;	-630,470	-274,519
Deferred revenue	-101,675	-221,313
Assumed liabilities.	-149,168	-94,771
Other long-term liabilities	-6,104	0
NET CASH (USED IN) PROVIDED BY OPERATING ACTIVITIES - CONTINUING OPERATIONS	-3,348,748	-2,107,866
CASH FLOWS FROM INVESTING ACTIVITIES:	'	'
Purchases of property and equipment	-58,545	-152,116
NET CASH USED IN INVESTING ACTIVITIES - CONTINUING OPERATIONS	-58,545	-152,116
CASH FLOWS FROM FINANCING ACTIVITIES:	'	'
Proceeds from loans to related parties	20,034,534	10,331,491
Repayments of loans to related parties	-15,788,297	-6,552,490
Proceeds from issuance of Class A common stock	257,000	200
Principal payments of capital lease obligations	-240,580	-15,371
Repayments of notes payable	-1,008,733	-1,844,392
NET CASH PROVIDED BY FINANCING ACTIVITIES - CONTINUING OPERATIONS	3,253,924	1,919,438
NET CASH USED IN CONTINUING OPERATIONS	-153,369	-340,544
Net cash (used in) provided by operating activities - discontinued operations	-12,635	231,383
Net cash provided by investing activities - discontinued operations	0	16,575
Net cash used in financing activities - discontinued operations	0	-130,625
NET CASH (USED IN) PROVIDED BY DISCONTINUED OPERATIONS	-12,635	117,333
Net decrease in cash	-166,004	-223,211
Cash, beginning of period	295,793	357,029
Cash, end of period	129,789	133,818
Supplemental disclosure of cash flow information:	'	'
Interest	1,112,050	621,744
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	9 Months Ended
	Sep. 30, 2014
ORGANIZATION AND NATURE OF BUSINESS:	'
ORGANIZATION AND NATURE OF OPERATIONS	'1. ORGANIZATION, NATURE OF BUSINESS AND BASIS OF PRESENTATION Amincor, Inc. ("Amincor") is headquartered in New York, New York. As of September 30, 2014 and December 31, 2013 Amincor 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 works with impacted water producers 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, operating through its wholly-owned subsidiary companies Tyree Environmental Corp., Tyree Service Corp. and Tyree Equipment Corp. are engaged in environmental consulting, site assessment, analysis and management of site remediation for owners and operators of property with petroleum storage facilities. Complimenting these services, Tyree performs construction services to customers with underground petroleum storage tanks and petroleum product dispensing equipment. 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 Farmingdale, New York and its environmental services business unit is located in Mt. Laurel, New Jersey. In August 2014, Amincor discontinued the operations of Tyree Service Corp.'s maintenance service line due to a declining customer base and an inability to service existing customers profitably. This cessation of business did not qualify for discontinued operations treatment because it was not a component of an entity, as its operations and cash flows were not clearly distinguished from the rest of Tyree. OTHER ASSETS Other Assets was incorporated in April 2010 to hold real estate, equipment and loan receivables. On December 19, 2013, Other Assets entered into a $1.5 million mortgage on its property located in Pelham Manor, New York. The mortgage 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. The mortgage was extended on November 1, 2014 with a maturity date of January 1, 2016.

GOING_CONCERN_AND_MANAGEMENT_P

GOING CONCERN AND MANAGEMENT PLANS	9 Months Ended
	Sep. 30, 2014
GOING CONCERN AND MANAGEMENT PLANS	'
GOING CONCERN AND MANAGEMENT PLANS	'2. GOING CONCERN AND MANAGEMENT PLANS The accompanying condensed 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 $39,591,042 and a stockholders' deficiency of $22,266,098 as of September 30, 2014. In addition, the Company's operating subsidiaries are heavily dependent on on-going funding from Capstone Capital Group ("Capstone"), a related party, and Tyree continues to be involved in legal matters and vendor payment disputes. These matters raise substantial doubt about the Company's ability to continue as a going concern. The Company's ability to continue as a going concern is dependent upon its ability to raise additional funds through debt and equity financing, Capstone's willingness to continue to fund operations, favorable outcomes regarding legal matters as related to the operations of Tyree and the ability of Tyree to pay its subcontractors timely for work performed. Management's plans to continue as a going concern are as follows: * Advanced Waste & Water Technology, Inc. * Successfully selling large-scale waste water treatment equipment through AWWT's established 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, * 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 on the opportunity to remediate environmental liabilities currently present on gasoline stations and referring this work to Tyree, * Evaluating Tyree's construction business unit with respect to its ability to increase margins and operate profitably, * Amincor Other Assets, Inc. * Liquidating assets held for sale to provide working capital to the Company's subsidiaries, * Leasing 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 order to sustain operations at the Company's current levels through at least twelve months from the date of these financial statements are issued, if the Company is not able to do so and if the Company is unable to become profitable, the Company would likely need to modify its plans and/or scale back its operations, liquidate certain assets, and/or file for bankruptcy protection. If the Company raises additional funds through the issuance of equity securities, substantial dilution to existing shareholders may result. The condensed consolidated financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

SUMMARY_OF_SIGNIFICANT_ACCOUNT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	9 Months Ended
	Sep. 30, 2014
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:	'
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	'
	3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	PRINCIPLES OF CONSOLIDATION
	The condensed  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.
	As of September  30, 2014 and December  31, 2013,  approximately  1% of Tyree is
	controlled by a party  unaffiliated with the Company.  As a result,  the Company
	has presented the non-controlling interest's results from operations on the face
	of the condensed consolidated financial statements.
	USE OF ESTIMATES
	The  preparation of financial  statements in conformity  with U.S. 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
	reserves  and   write-downs   related  to  receivables  and   inventories,   the
	recoverability of long-lived  assets,  the valuation  allowance  relating to the
	Company's  deferred  tax  assets  and  the  completion  of  contracts  and  loss
	contingencies on particular uncompleted  contracts.  Actual results could differ
	from those estimates. Certain of the Company's estimates, including the carrying
	amount of the  intangible  assets,  could be affected  by  external  conditions,
	including  those unique to the Company and general  economic  conditions.  It is
	reasonably  possible  that these  external  factors  could have an effect on the
	Company's  estimates  and  could  cause  actual  results  to differ  from  those
	estimates.
	REVENUE RECOGNITION
	AWWT
	AWWT provides water  remediation  and logistics  services for its clients.  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,  prices are fixed and determinable,  and collectability is reasonably
	assured.  Revenues are reduced for estimated discounts and other allowances,  if
	any.
	BPI
	Revenue is recorded net of discounts and is recognized when persuasive  evidence
	of an arrangement  exists,  delivery has occurred,  the price to the customer is
	fixed and determinable,  and collection from the customer is reasonably assured.
	The Company  requires all of its product  sales to be supported by evidence of a
	sale  transaction  that clearly  indicates  the selling  price to the  customer,
	shipping terms and payment terms.  Evidence of an arrangement generally consists
	of a contract or purchase order approved by the customer. The Company recognizes
	revenue  at the time it  receives  a  confirmation  that the goods  were  either
	tendered at their destination when shipped "FOB  destination," or transferred to
	a shipping agent, when shipped "FOB shipping point." Delivery to the customer is
	deemed to have occurred when the customer takes title to the product. Generally,
	title passes to the customer  upon  shipment,  but could occur when the customer
	receives  the product  based on the terms of the  agreement  with the  customer.
	Customer sales discounts are accounted for as reductions of revenues in the same
	period the related sales are recorded.
	TYREE
	Tyree  provides  environmental   consulting,   site  assessment,   analysis  and
	management  of site  remediation  for  owners and  operators  of  property  with
	petroleum  storage  facilities.  Revenue is recognized as services are provided,
	prices are fixed and determinable,  and  collectibility  is reasonably  assured.
	Revenues are reduced for estimated discounts and allowances, if any.
	For the  three and nine  months  ended  September  30,  2014 and  2013,  revenue
	concentrations are as follows:
	Percentage of Revenues for        Percentage of Revenues for
	Three Months Ended September 30,   Nine Months Ended September 30,
	--------------------------------   -------------------------------
	2014              2013             2014              2013
	------------      ------------     ------------      ------------
	(unaudited)       (unaudited)      (unaudited)       (unaudited)
Customer A           45.9%           54.9%          43.3%           53.1%
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  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.
As  of  September   30,  2014  and  December  31,  2013,   accounts   receivable
concentrations are as follows:
Percetage of Total
Accounts Receivable as of
-----------------------------------------
September 30, 2014      December 31, 2013
------------------      -----------------
Customer A              52.5%                 50.7%
LOSS PER SHARE
Basic  loss per share is  computed  by  dividing  net loss  available  to common
stockholders by the weighted-average number of common shares outstanding for the
period. Diluted 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.
The  following  securities  are excluded  from the  calculation  of the weighted
average   dilutive  common  shares  because  their  inclusion  would  have  been
anti-dilutive for the three and nine months ended September 30, 2014 and 2013:
September 30,
2014                2013
----------          ----------
(unaudited)         (unaudited)
Options                                     5,970,118           5,731,372
Convertible Preferred Stock                 1,752,823           1,752,823
----------          ----------
Total potentially dilutive shares           7,722,941           7,484,195
====bsp;         ====font>
For the nine months ended  September  30, 2013,  basic and diluted  earnings per
share from the $199,942 gain from the sale of discontinued  operations was $0.03
and $0.01 for Class A and Class B common stockholders, respectively.
STOCK-BASED COMPENSATION
The Company  measures the cost of services  received in exchange for an award of
equity instruments based on the fair value of the award. For employees, the fair
value of the award is measured on the grant date and for non-employees, the fair
value of the  award is  generally  re-measured  on  vesting  dates  and  interim
financial  reporting dates until the service period is complete.  The fair value
amount is then  recognized over the period during which services are required to
be provided in exchange for the award,  usually the vesting period.  The Company
estimates the fair value of the awards granted based on observations of the cash
sales  prices of both  restricted  shares and  freely  tradable  shares.  Awards
granted  to  directors  are  treated  on the same  basis as  awards  granted  to
employees.
RECLASSIFICATIONS
Certain   reclassifications   have  been  made  to  the  accompanying  condensed
consolidated  financial  statements  of prior  periods to conform to the current
period's presentation.
RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS
In May 2014, the Financial Accounting Standards Board ("FASB") issued Accounting
Standards  Update ("ASU") No. 2014-09,  "Revenue from Contracts with Customers,"
("ASU 2014-09").  ASU 2014-09 supersedes the revenue recognition requirements in
Accounting  Standards  Codification  ("ASC") 605 - Revenue  Recognition and most
industry-specific  guidance  throughout  the ASC. The standard  requires that an
entity  recognizes  revenue to depict the transfer of promised goods or services
to customers in an amount that reflects the  consideration  to which the company
expects to be entitled in exchange for those goods or  services.  ASU 2014-09 is
effective on January 1, 2017 and should be applied retrospectively to each prior
reporting  period  presented or  retrospectively  with the cumulative  effect of
initially  applying ASU 2014-09  recognized at the date of initial  application.
The Company is currently evaluating the impact of the adoption of ASU 2014-09 on
its condensed consolidated financial position and results of operations.
In June  2014,  the FASB  issued  ASU  2014-11,  Transfers  and  Servicing.  The
amendments in this Update require that  repurchase-to-maturity  transactions  be
accounted for as secured  borrowings  consistent  with the  accounting for other
repurchase  agreements.  In addition, the amendments require separate accounting
for a transfer of a financial asset executed contemporaneously with a repurchase
agreement with the same counterparty (a repurchase financing), which will result
in secured  borrowing  accounting for the repurchase  agreement.  The amendments
require an entity to disclose information about transfers accounted for as sales
in transactions that are economically similar to repurchase agreements, in which
the transferor retains  substantially all of the exposure to the economic return
on the transferred  financial asset throughout the term of the  transaction.  In
addition the amendments require disclosure of the types of collateral pledged in
repurchase     agreements,      securities     lending     transactions,     and
repurchase-to-maturity  transactions and the tenor of those  transactions.  This
Accounting  Standards  Update  is  the  final  version  of  Proposed  Accounting
Standards  Update  2013-10--Transfers  and Servicing (Topic 860), which has been
deleted.  The  accounting  changes in this  Update are  effective  for the first
interim or annual period  beginning  after December 15, 2014. ASU 2014-11 is not
expected  to have a  material  impact on the  condensed  consolidated  financial
statements.
In  June  2014,  the  FASB  issued  ASU  No.  2014-12,   "Compensation  -  Stock
Compensation (Topic 718):  Accounting for Share-Based Payments When the Terms of
an Award Provide that a Performance Target Could be Achieved after the Requisite
Service Period," ("ASU  2014-12").  The amendments in ASU 2014-12 require that a
performance  target that  affects  vesting and that could be achieved  after the
requisite  service  period be treated as a  performance  condition.  A reporting
entity  should apply  existing  guidance in ASC Topic No. 718,  "Compensation  -
Stock  Compensation"  as it relates to awards with  performance  conditions that
affect  vesting to account for such awards.  The  amendments  in ASU 2014-12 are
effective for annual  periods and interim  periods  within those annual  periods
beginning  after December 15, 2015.  Early  adoption is permitted.  Entities may
apply the  amendments in ASU 2014-12  either:  (a)  prospectively  to all awards
granted or modified  after the  effective  date; or (b)  retrospectively  to all
awards with performance  targets that are outstanding as of the beginning of the
earliest annual period  presented in the financial  statements and to all new or
modified awards thereafter. The Company does not anticipate that the adoption of
ASU 2014-12 will have a material impact on its condensed  consolidated financial
statements.
The FASB has issued ASU No. 2014-15,  Presentation of Financial Statements-Going
Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity's Ability
to Continue as a Going  Concern.  The  guidance,  which is effective  for annual
reporting periods ending after December 15, 2016, extends the responsibility for
performing the  going-concern  assessment to management and contains guidance on
how to perform a  going-concern  assessment and when  going-concern  disclosures
would be required  under U.S.  GAAP.  The Company has elected to early adopt the
provisions  of ASU 2014-15 in  connection  with the issuance of these  unaudited
condensed consolidated financial statements.  Management's evaluations of events
and conditions that raise  substantial  doubt regarding the Company's ability to
continue as a going concern have been disclosed in Note 2.

DISCONTINUED_OPERATIONS

DISCONTINUED OPERATIONS	9 Months Ended
	Sep. 30, 2014
DISCONTINUED OPERATIONS:	'
Discontinued Operations	'
	4. DISCONTINUED OPERATIONS
	The  following  amounts have been  segregated  from  continuing  operations  and
	reported as discontinued  operations on the condensed consolidated statements of
	operations as a result of the Company's sale of Environmental  Quality Services,
	Inc. ("EQS").  All prior period  information has been reclassified to conform to
	the current period presentation.
	Three Months Ended                   Nine Months Ended
	September 30,                       September 30,
	2014              2013              2014              2013
	--------          --------          --------          --------
	(unaudited)       (unaudited)       (unaudited)       (unaudited)
	Results From Discontinued Operations:
	Net revenues from discontinued operations         $     --          $     --          $     --          $231,887
	===nbsp;         ===nbsp;         ===nbsp;         ===/font>
	Income (loss) from discontinued operations        $495,450          $  4,048          $493,728          $(77,739)
	===nbsp;         ===nbsp;         ===nbsp;         ===/font>
	Assets  available  for sale,  which are  recorded  separately  on the  condensed
	consolidated balance sheets, consists of two properties related to the Company's
	discontinued operations from the sale of its former subsidiary, Tulare Holdings,
	Inc.  ("Tulare"),  as follows as of September 30, 2014  (unaudited) and December
	31, 2013:
	Land and building - California                      $1,786,433
	Land - New York                                        300,000
	----------
	$2,086,433
	====font>
	Liabilities related to discontinued  operations from EQS, Tulare, Masonry Supply
	Holding,  Corp and Epic Sports  International,  Inc. are presented separately on
	the condensed  consolidated  balance  sheets.  The following is a summary of the
	liabilities of the discontinued operations:
	September 30,     December 31,
	2014             2013
	----------       ----------
	(unaudited)
	Accounts payable                                   $3,439,269       $3,945,632
	Accrued expenses and other current liabilities      1,056,033        1,056,033
	----------       ----------
	Total liabilities                                  $4,495,302       $5,001,665
	====bsp;      ====font>
	Changes in net cash from discontinued operations are presented separately in the
	accompanying condensed consolidated statements of cash flows for the nine months
	ended  September  30,  2014 and 2013.  All  prior  period  information  has been
	reclassified to conform to the current period presentation.
	Pursuant to a Stock Purchase Agreement,  effective April 1, 2013,  Environmental
	Holding Corp., a wholly-owned subsidiary of Amincor, Inc. sold all of its right,
	title and interest in all of the common stock of Environmental Quality Services,
	Inc. to Essential Environmental Technologies.
	The gain on the sale of EQS is summarized as follows:
	Description                                         Amount
	-----------                                       ----------
	Purchase price promissory note                    $  500,000
	Liabilities assumed by the Buyer                     668,171
	----------
	1,168,171
	Assets transferred                                  (968,229)
	----------
	Gain on the sale of EQS                           $  199,942

INVENTORIES

INVENTORIES	9 Months Ended
	Sep. 30, 2014
INVENTORIES:	'
Inventories	'
	5. INVENTORIES
	Inventories are maintained using the first in, first out method and consist of:
	*    Raw materials, construction and service maintenance parts
	*    Baking ingredients
	*    Finished bakery goods
	A summary of inventory as of September 30, 2014 and December 31, 2013 is below:
	September 30,     December 31,
	2014              2013
	--------          --------
	(unaudited)
	Raw materials                                      $     --          $510,922
	Ingredients                                         311,532           254,492
	Finished goods                                      164,433            72,750
	--------          --------
	Inventories                                        $475,965          $838,164
	===nbsp;         ===/font>

PROPERTY_PLANT_AND_EQUIPMENT

PROPERTY, PLANT AND EQUIPMENT	9 Months Ended
	Sep. 30, 2014
PROPERTY, PLANT AND EQUIPMENT:	'
Property, Plant and Equipment	'
	6. PROPERTY, PLANT AND EQUIPMENT
	As of September  30, 2014 and December 31, 2013,  property,  plant and equipment
	consisted of the following:
	Useful Lives       September 30,           December 31,
	(Years)              2014                   2013
	------------       ------------           ------------
	(unaudited)
	Land                                        n/a           $    419,656           $    430,000
	Machinery and equipment                    2-10             14,509,335             15,147,163
	Furniture and fixtures                     5-10                169,258                169,258
	Building and leasehold improvements         10               3,378,526              3,443,598
	Computer equipment and software             5-7                838,466                838,466
	Property held for investment                n/a              6,000,000              6,000,000
	Vehicles                                   3-10                409,623                437,042
	------------           ------------
	25,724,864             26,465,527
	Less accumulated depreciation                               (8,925,020)            (8,204,670)
	------------           ------------
	$ 16,799,844           $ 18,260,857
	====           ====
	Total depreciation expense for the nine months ended September 30, 2014 and 2013
	was $1,232,976 and $1,344,979,  respectively. Total depreciation expense for the
	three  months  ended  September  30, 2014 and 2013 was  $371,920  and  $418,999,
	respectively.

ACCRUED_EXPENSES_AND_OTHER_CUR

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES	9 Months Ended
	Sep. 30, 2014
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES	'
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES	'
	7.  ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
	Accrued expenses and Other Current Liabilities are as follows:
	September 30,       December 31,
	2014                2013
	----------          ----------
	(unaudited)
	Payroll Taxes Payable - Federal and State                     $2,268,608          $2,507,610
	Sales Tax Payable                                              1,515,365           1,464,996
	Accrued Workers' Compensation Payable                            627,123             695,494
	Union Payable                                                    355,906             380,909
	Other Accrued Expenses                                         2,707,658           2,559,018
	----------          ----------
	Total Accrued Expenses and Other Current Liabilities          $7,474,660          $7,608,027
	====bsp;         ====font>
	</TABLE>
	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  timely  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 past-due payroll tax obligations  incurred in 2013 and earlier years.
	At December 31, 2013,  Tyree  accrued  approximately  $2.5 million in connection
	with this  outstanding  payroll tax  liability,  which  includes  penalties  and
	interest. Of this amount, $2.3 million remains accrued at September 30, 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
	past-due  sales tax  incurred in 2013 and earlier  years.  At December 31, 2013,
	Tyree accrued  approximately  $1.5 million in connection  with this  outstanding
	sales tax liability,  which includes penalties and interest. Such amount remains
	accrued at September 30, 2014

LONGTERM_DEBT

LONG-TERM DEBT	9 Months Ended
	Sep. 30, 2014
LONG-TERM DEBT:	'
Long-term Debt	'
	8. LONG-TERM DEBT
	Long-term  debt  consists of the following as of September 30, 2014 and December
	31, 2013:
	September 30,      December 31,
	2014              2013
	-----------       -----------
	(unaudited)
	Bridge loan (as  amended)  with a  commercial
	bank,  collateralized by property,  plant and
	equipment  located  in  Burlington,  Iowa  in
	addition  to assets  purchased,  and  bearing
	interest  at 5.5% per  annum  with a  monthly
	principal  and  interest  payment of $22,582.
	The loan matures on September 1, 2019.            $ 2,743,451       $ 2,749,985
	Promissory  note payable,  collateralized  by
	property located in Pelham, New York. Payable
	in  monthly  installments  of  interest  only
	bearing an interest rate of 12.00% per annum.
	The loan  matures on January 1, 2016 at which
	time the entire unpaid  principal  amount and
	all   accrued   interest  is  fully  due  and
	payable.                                            1,500,273         1,500,273
	Equipment  loans payable,  collateralized  by
	the assets purchased, and bearing interest at
	annual  fixed  rates  ranging  from  8.00% to
	15.00% as of September  30, 2014 and December
	31,  2013.  The  loans  matured  and  are  in
	default as of September 30, 2014.                     241,237           355,056
	Promissory   notes  converted  from  accounts
	payable,  with an  imputed  interest  rate of
	10%. Payment terms are from 12 to 36 months.        2,878,403         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  September  30, 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%.                                        58,868                 --
	-----------       -----------
	Total
	7,922,232         7,990,251
	Less current portion
	(5,291,916)       (7,957,909)
	-----------       -----------
	$ 2,630,316       $    32,342
	====nbsp;      ====/font>

RELATED_PARTY_TRANSACTIONS

RELATED PARTY TRANSACTIONS	9 Months Ended
	Sep. 30, 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.  The Company's President and Vice
	President/Interim  Chief Financial Officer own a majority of the Company's Class
	A common  voting  stock.  They also control  Capstone  Capital  Group,  LLC, and
	Capstone  Business  Funding,  LLC,  the  entities  with  which the  Company  has
	outstanding  loans payable and  receivables  factoring  arrangements  with as of
	September 30, 2014 and December 31, 2013.
	Loans from a related party consist of the following at:
	September 30,      December 31,
	2014              2013
	------------      ------------
	(unaudited)
	Revolving working capital line of credit with
	Capstone Capital Group, LLC which matures and
	is due in full on the  earlier of (a) October
	31,  2016 or (b) the date on which the lender
	elects to demand repayment,  bearing interest
	at  18%  per  annum.   Maximum  borrowing  of
	$12,000,000.   The  loan  is   secured  by  a
	subordinated   interest  in  Baker's  Pride's
	assets.                                          $  9,951,058      $  6,001,021
	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.                        2,611,718         2,060,730
	Loan and  security  agreement  with  Capstone
	Gapital   Group,   LLC,   Capstone   Business
	Funding,  LLC and  Capstone  Credit,  LLC. No
	maturity date or interest rate is specified           625,709           809,730
	Loan and  security  agreement  with  Capstone
	Capital  Group,  LLC which matures and is due
	in full on May 15, 2015  bearing  interest at
	18%   per   annum.   Maximum   borrowing   of
	$1,000,000.   The  loan  is   secured   by  a
	subordinated   interest  in  Baker's  Pride's
	assets.                                               468,697           427,069
	Note payable to a commercial bank. Payable in
	monthly   installments   of   principal   and
	interest  of  approximately   $7,500  through
	March  2015.  The  annual  interest  rate  is
	7.25%.                                                 81,088           188,614
	Loan  and  security  agreement  with  Stephen
	Tyree  which  matured  on  November  5,  2014
	bearing interest at 5.0% per annum.                        --             4,869
	------------      ------------
	Total  loans and  amounts  payable to related
	parties                                          $ 13,738,270      $  9,492,033
	====      ====
	Interest  expense for these loans  amounted to  $1,893,643  and $670,804 for the
	nine months ended September 30, 2014 and 2013,  respectively.  Interest  expense
	for these loans  amounted to $590,895  and  $319,080  for the three months ended
	September 30, 2014 and 2013, respectively.
	Factoring  fees paid to related  parties,  as  included  in  interest  expense -
	related  party,  amounted to $740,689  and  $289,306  for the nine months  ended
	September  30,  2014 and 2013,  respectively.  Factoring  fees  paid to  related
	parties,  as included in interest expense - related party,  amounted to $146,202
	and  $166,307  for  the  three  months  ended   September  30,  2014  and  2013,
	respectively.
MANAGEMENT FEES
The Company provides  administrative services for Capstone Capital 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 $225,000  and $135,000 for the nine
months ended  September 30, 2014 and 2013,  respectively.  The Company  recorded
management  fee  income  of  $75,000  and  $45,000  for the three  months  ended
September 30, 2014 and 2013, respectively. As of September 30, 2014, the Company
has an accrued  management fee receivable of $200,000 and $0 as of September 30,
2014  and  December  31,  2013,  respectively  which  is  included  in  accounts
receivable on the condensed consolidated balance sheets.

STOCKHOLDERS_DEFICIENCY

STOCKHOLDERS' DEFICIENCY	9 Months Ended
	Sep. 30, 2014
STOCKHOLDERS' DEFICIENCY {1}	'
STOCKHOLDERS' DEFICIENCY	'
	10. STOCKHOLDERS' DEFICIENCY
	COMMON STOCK ISSUANCE
	On July 16, 2014 the Company  issued  3,848,484  shares of Class A Voting common
	shares to each of the two officers of the Company in exchange for $127,000.
	On January 9, 2014 the Company issued  1,083,332 shares of Class A Voting common
	shares to each of the two officers of the Company in exchange for $130,000.
	STOCK 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.  The
	Company  estimates  the fair value of the stock options on the date of the grant
	for employees and the performance  completion date for  non-employees  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.
	In applying the Black-Scholes option pricing model to stock options granted, the
	Company used the following weighted average assumptions:
	Three Months Ended           Nine Months Ended
	September 30,               September 30,
	2014          2013          2014          2013
	----          ----          ----          ----
	(unaudited)   (unaudited)   (unaudited)   (unaudited)
	Expected life                  N/A           3.25          3.25          3.25
	Risk-free interest rate        N/A           0.63%         0.93%         0.67%
	Expected volatility            N/A         107.4%        128.2%         56.3%
	Dividend yield                 N/A            --            --            --
	Average forefeiture rate       N/A           7.4%         13.6%          1.8%
	The weighted average estimated fair value of the options granted during the nine
	months  ended  September  30,  2014 was $0.07 per  share.  There were no options
	granted during the three months ended  September 30, 2014. The weighted  average
	estimated  fair value of the  options  granted  during the three and nine months
	ended September 30, 2013 was $0.10 and $0.03 per share, respectively.
	During  the nine  months  ended  September  30,  2014,  the  Company's  Board of
	Directors  granted a total of  1,190,000  Class A common  stock  options  to the
	President,   Vice-President  and  Interim  Chief  Financial   Officer,   certain
	management and employees of the Company,  and certain  officers and employees of
	its  subsidiary  companies,  and 80,000 Class A common stock  options to certain
	non-employees   of  the  Company,   at  exercise  prices  of  $0.50  and  $0.25,
	respectively.  The  options  vest over two years and expire  five years from the
	grant date.
	The following table summarizes the Company's stock options activity for the nine
	months ended September 30, 2014:
	Weighted
	Weighted        Average
	Average        Remaining       Aggregate
	Exercise      Contractual      Intrinsic
	Shares              Price       Term (Years)        Value
	------              -----       ------------        -----
	Options outstanding at December 31, 2013        5,731,372           $   1.21          3.00           $  --
	===           ===nbsp;       ==           ==/font>
	Granted                                       1,270,000               0.38          4.55              --
	Exercised                                            --                 --            --              --
	Canceled, forfeited or expired               (1,031,254)              1.11          3.15              --
	----------           --------        ------           -----
	Options outstanding at September 30, 2014       5,970,118           $   1.05          3.30           $  --
	===           ===nbsp;       ==           ==/font>
	Options vested and exercisable at:
	September 30, 2014                             3,341,058           $   1.36          3.30           $  --
	===           ===nbsp;       ==           ==/font>
	The following table summarizes  information about stock options  outstanding and
	exercisable as of September 30, 2014:
	Options Outstanding                                    Options Exercisable
-----------------------------------------------------------      ----------------------------
Weighted
Average        Weighted                          Weighted
Remaining       Average                           Average
Exercise                          Contractual      Exercise                          Exercise
Prices       Outstanding        Term (Years)       Price        Exercisable          Price
------       -----------        ------------       -----        -----------          -----
$   0.25         568,000             4.64         $   0.25              --          $     --
0.50       1,096,000             4.24             0.50         264,000              0.50
0.65         330,000             3.25             0.65         165,000              0.65
1.00       1,798,121             3.66             1.00         899,061              1.00
1.13         330,000             3.00             1.13         165,000              1.13
1.21         319,890             2.75             1.21         309,890              1.21
1.29         309,890             2.50             1.29         319,890              1.29
1.73         653,890             2.04             1.73         653,890              1.73
1.88         311,000             1.50             1.88         311,000              1.88
2.80         253,327             1.25             2.80         253,327              2.80
--------       ---------          -------         --------       ---------          --------
$   1.05       5,970,118             3.30         $   1.05       3,341,058          $   1.36
===nbsp;      ===          ===bsp;        ===nbsp;      ===          ===/font>
Stock-based  compensation  expense  totaled  $466,021  and $432,869 for the nine
months  ended  September  30, 2014 and 2013,  respectively.  50% of the employee
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 or subsidiary on such anniversary
dates.
As of  September  30,  2014,  the total  compensation  cost related to nonvested
awards not yet recognized was approximately  $288,000 and will be amortized over
a remaining weighted average period of 1.75 years.

OPERATING_SEGMENTS

OPERATING SEGMENTS	9 Months Ended
	Sep. 30, 2014
OPERATING SEGMENTS	'
OPERATING SEGMENTS	'
	11. OPERATING SEGMENTS
	The Company is organized into five operating segments: (1) Amincor, (2) Other
	Assets, (3) AWWT (4) BPI, and (5) Tyree. Segment information is as follows:
	September 30,           December 31,
	2014                   2013
	------------           ------------
	(unaudited)
	Total Assets:
	Amincor                     $    465,652           $    362,839
	Other Assets                   8,465,504              8,446,271
	AWWT                             349,280                354,264
	BPI                           10,867,628             11,313,853
	Tyree                          3,526,228              8,118,257
	------------           ------------
	Total assets                  $ 23,674,292           $ 28,595,484
	====           ====
	Three Months Ended September 30,           Nine Months Ended September 30,
	2014                   2013              2014                   2013
	------------           ------------      ------------           ------------
	(unaudited)            (unaudited)       (unaudited)            (unaudited)
	Net Revenues:
	Amincor                     $         --           $         --      $         --           $         --
	Other Assets                          --                     --                --                     --
	AWWT                             122,892                 96,315           392,179                247,327
	BPI                              959,063                714,874         3,227,769              1,006,983
	Tyree                          2,063,537              5,900,236        11,987,312             19,469,716
	------------           ------------      ------------           ------------
	Net revenues                  $  3,145,492           $  6,711,425      $ 15,607,260           $ 20,724,026
	====           ====      ====           ====
	Net loss from continuing
	operations
	Amincor                     $   (699,702)          $   (734,765)     $ (2,415,908)          $ (2,733,479)
	Other Assets                     (94,070)              (129,270)         (277,712)                 2,144
	AWWT                              (4,133)               (14,841)          (17,650)              (101,607)
	BPI                           (1,449,572)            (1,231,957)       (4,032,791)            (3,675,005)
	Tyree                         (2,227,125)              (320,828)       (2,614,364)              (232,842)
	------------           ------------      ------------           ------------
	Net loss from continuing
	operations                    $ (4,474,602)          $ (2,431,661)     $ (9,358,425)          $ (6,740,789)
	====           ====      ====           ====
	The Company's net losses from discontinued operations were not material for the
	three and nine months ended September 30, 2014 and 2013.

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	9 Months Ended
	Sep. 30, 2014
COMMITMENTS AND CONTINGENCIES:	'
Commitments and Contingencies	'
	12. COMMITMENTS AND CONTINGENCIES
	Contingencies/Legal Matters:
	The Company  from time to time is 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 condensed  consolidated  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 and has not accrued
	for these  compensatory  damages.  Defendants have filed a motion to dismiss the
	complaint in this action.  Further proceedings in this action are stayed pending
	determination of Defendants motion.
	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. BPI is monitoring and remediating the environmental hazard in accordance
	with the  remediation  plan as outlined by external  consultants and with IDNR's
	approval.
	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.  On April 4, 2014, Tyree sold its
	general  and  administrative  claims to a third party for the  aggregate  sum of
	$553,662.00
	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 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
lawsuit  has no merit or basis and will  adhere to the terms of the  forbearance
agreements such that further litigation will not occur.
On March 22, 2013  Fleetmatics  USA, Inc. brought an action in the Supreme Court
in the State of New York,  County of Suffolk  against Tyree  Equipment Corp. and
Tyree  Services  Corp.  seeking  $313,176  plus  interest and costs for services
rendered.  On June  26,  2013 a  default  judgment  was  entered  against  Tyree
Equipment Corp. and Tyree Services Corp. in the amount of $328,083.  On February
24, 2014, All Safe Protection, Inc. brought action against Tyree Holdings, Corp.
and  other  Tyree  entities  for  services  rendered  to Tyree in the  amount of
$236,818  plus interest and costs.  On March 3, 2014,  American  Express  Travel
related  Services  Company brought suit in the Supreme Court in the State of New
York, County of Nassau against Tyree Holdings Corp.  seeking the sum of $142,235
plus interest and cost for unpaid interest and charges. Management is attempting
to finalize settlement agreements for these obligations.  Fleetmatics has agreed
to a five year payment plan based on a 60 month payment  schedule with a balloon
payment  at the end of the third  year.  American  Express  has not  agreed to a
payment plan and negotiations  are ongoing.  Management has reached a settlement
agreement with All Safe which provides for monthly  payments of less than $5,000
which,  in the event of default allows entry of judgment  against all Defendants
except  Tyree   Environmental   Services,   which  effectively   releases  Tyree
Environmental  Services  from the All Safe claim.  All of the above  amounts are
accrued as September 30, 2014.
On September 22, 2014,  Westchester Fire Insurance  Company  commenced an action
against Tyree Service Corp.,  Tyree  Environmental  Corp., Tyree Holdings Corp.,
Amincor,  Inc. and Tyree Equipment Corp. to recover  $310,312 in unpaid premiums
owed by Tyree and  guaranteed by Amincor.  The Company is  negotiating a payment
plan to satisfy the obligation based on a five year amortization schedule with a
balloon  payment  after two years and  anticipates  that a payment  plan will be
satisfactorily concluded.
Tyree has  unpaid  obligations  for union  dues of  approximately  $1.2  million
dollars  which are  included in accrued  expenses at September  30, 2014.  Tyree
management  does not dispute that  benefits are due and owing to the  respective
unions and is negotiating payment plans with the various unions to satisfy these
obligations.
As of  September  30,  2014 the  Company  owes  approximately  $2.9  million  to
unsecured  vendors  which amount is reflected as  liabilities  on the  Company's
condensed  consolidated  balance  sheet.  Although  several  of these  unsecured
vendors  have  commenced  actions to recover the  outstanding  monies  due;  the
majority of the unsecured  creditors  have not  instituted  suit.  Each of these
outstanding  obligations  including the litigations 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.
On  September  9, 2014 a former  employee  of Tyree  commenced  a lawsuit in the
United  States  District  Court for the  Eastern  District  of New York  against
Registrant  its Tyree  subsidiaries  and their officers  alleging  various ERISA
violations  and seeking  class  action  certification.  The  alleged  amounts in
controversy  are  not  material  and  management   believes  that  class  action
certification will not be granted.
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.
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"). Frost is seeking among other things,
damages,  attorneys' fees and costs and expenses.  Frost  initiated  arbitration
proceedings  in April 2014.  As of  September  30,  2014,  the  Defendants  have
answered  the  complaint  and the lawsuit has been  dismissed  pending  parties'
agreement to arbitrate the matter.  Defendants believe that this arbitration has
no merit or basis and intend to vigorously  defend and therefore has not accrued
for a loss in relation to this matter.
TULARE FROZEN FOODS, LLC ("TFF")
The City of Lindsay,  California had 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 had
accrued.  A settlement  pursuant to which the City of Lindsay would retain TFF's
$206,666  deposit  as  settlement  and  release  in  full  of  all  of  Tulare's
outstanding  obligations  to the City of Lindsay was  executed on July 25, 2014.
Tulare had formerly written-off its $206,666 deposit and as such Tulare recorded
a gain of  $497,331  as a result of this  transaction  during the three and nine
month period ended September 30, 2014.

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	9 Months Ended
	Sep. 30, 2014
SUBSEQUENT EVENTS:	'
Subsequent Events	'
	13. SUBSEQUENT EVENTS
	The Company has evaluated all subsequent events up through the date which the condensed consolidated financial statements were issued. The Company had no other material subsequent events requiring disclosure.

ACCOUNTING_POLICIES_POLICIES

ACCOUNTING POLICIES (POLICIES)	9 Months Ended
	Sep. 30, 2014
ACCOUNTING POLICIES (POLICIES):	'
PRINCIPLES OF CONSOLIDATION	'PRINCIPLES OF CONSOLIDATION The condensed 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. As of September 30, 2014 and December 31, 2013, approximately 1% of Tyree is controlled by a party unaffiliated with the Company. As a result, the Company has presented the non-controlling interest's results from operations on the face of the condensed consolidated financial statements.
USE OF ESTIMATES	'USE OF ESTIMATES The preparation of financial statements in conformity with U.S. 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 reserves and write-downs related to receivables and inventories, the recoverability of long-lived assets, the valuation allowance relating to the Company's deferred tax assets and the completion of contracts and loss contingencies on particular uncompleted contracts. Actual results could differ from those estimates. Certain of the Company's estimates, including the carrying amount of the intangible assets, could be affected by external conditions, including those unique to the Company and general economic conditions. It is reasonably possible that these external factors could have an effect on the Company's estimates and could cause actual results to differ from those estimates.
REVENUE RECOGNITION	'
	REVENUE RECOGNITION
	AWWT
	AWWT provides water  remediation  and logistics  services for its clients.  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,  prices are fixed and determinable,  and collectability is reasonably
	assured.  Revenues are reduced for estimated discounts and other allowances,  if
	any.
	BPI
	Revenue is recorded net of discounts and is recognized when persuasive  evidence
	of an arrangement  exists,  delivery has occurred,  the price to the customer is
	fixed and determinable,  and collection from the customer is reasonably assured.
	The Company  requires all of its product  sales to be supported by evidence of a
	sale  transaction  that clearly  indicates  the selling  price to the  customer,
	shipping terms and payment terms.  Evidence of an arrangement generally consists
	of a contract or purchase order approved by the customer. The Company recognizes
	revenue  at the time it  receives  a  confirmation  that the goods  were  either
	tendered at their destination when shipped "FOB  destination," or transferred to
	a shipping agent, when shipped "FOB shipping point." Delivery to the customer is
	deemed to have occurred when the customer takes title to the product. Generally,
	title passes to the customer  upon  shipment,  but could occur when the customer
	receives  the product  based on the terms of the  agreement  with the  customer.
	Customer sales discounts are accounted for as reductions of revenues in the same
	period the related sales are recorded.
	TYREE
	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.
	For the  three and nine  months  ended  September  30,  2014 and  2013,  revenue
	concentrations are as follows:
	Percentage of Revenues for        Percentage of Revenues for
	Three Months Ended September 30,   Nine Months Ended September 30,
	--------------------------------   -------------------------------
	2014              2013             2014              2013
	------------      ------------     ------------      ------------
	(unaudited)       (unaudited)      (unaudited)       (unaudited)
	Customer A           45.9%           54.9%          43.3%           53.1%
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  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.
	As  of  September   30,  2014  and  December  31,  2013,   accounts   receivable
	concentrations are as follows:
	Percetage of Total
	Accounts Receivable as of
	-----------------------------------------
	September 30, 2014      December 31, 2013
	------------------      -----------------
	Customer A              52.5%                 50.7%
EARNINGS (LOSS) PER SHARE	'
	LOSS PER SHARE
	Basic  loss per share is  computed  by  dividing  net loss  available  to common
	stockholders by the weighted-average number of common shares outstanding for the
	period. Diluted 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.
	The  following  securities  are excluded  from the  calculation  of the weighted
	average   dilutive  common  shares  because  their  inclusion  would  have  been
	anti-dilutive for the three and nine months ended September 30, 2014 and 2013:
	September 30,
	2014                2013
	----------          ----------
	(unaudited)         (unaudited)
	Options                                     5,970,118           5,731,372
	Convertible Preferred Stock                 1,752,823           1,752,823
	----------          ----------
	Total potentially dilutive shares           7,722,941           7,484,195
	====bsp;         ====font>
	For the nine months ended  September  30, 2013,  basic and diluted  earnings per
	share from the $199,942 gain from the sale of discontinued  operations was $0.03
	and $0.01 for Class A and Class B common stockholders, respectively.
SHARE-BASED COMPENSATION, Policy	'
	STOCK-BASED COMPENSATION
	The Company  measures the cost of services  received in exchange for an award of
	equity instruments based on the fair value of the award. For employees, the fair
	value of the award is measured on the grant date and for non-employees, the fair
	value of the  award is  generally  re-measured  on  vesting  dates  and  interim
	financial  reporting dates until the service period is complete.  The fair value
	amount is then  recognized over the period during which services are required to
	be provided in exchange for the award,  usually the vesting period.  The Company
	estimates the fair value of the awards granted based on observations of the cash
	sales  prices of both  restricted  shares and  freely  tradable  shares.  Awards
	granted  to  directors  are  treated  on the same  basis as  awards  granted  to
	employees.
RECLASSIFICATIONS	'
	RECLASSIFICATIONS
	Certain   reclassifications   have  been  made  to  the  accompanying  condensed
	consolidated  financial  statements  of prior  periods to conform to the current
	period's presentation.
RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS, Policy	'
	RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS
	In May 2014, the Financial Accounting Standards Board ("FASB") issued Accounting
	Standards  Update ("ASU") No. 2014-09,  "Revenue from Contracts with Customers,"
	("ASU 2014-09").  ASU 2014-09 supersedes the revenue recognition requirements in
	Accounting  Standards  Codification  ("ASC") 605 - Revenue  Recognition and most
	industry-specific  guidance  throughout  the ASC. The standard  requires that an
	entity  recognizes  revenue to depict the transfer of promised goods or services
	to customers in an amount that reflects the  consideration  to which the company
	expects to be entitled in exchange for those goods or  services.  ASU 2014-09 is
	effective on January 1, 2017 and should be applied retrospectively to each prior
	reporting  period  presented or  retrospectively  with the cumulative  effect of
	initially  applying ASU 2014-09  recognized at the date of initial  application.
	The Company is currently evaluating the impact of the adoption of ASU 2014-09 on
	its condensed consolidated financial position and results of operations.
	In June  2014,  the FASB  issued  ASU  2014-11,  Transfers  and  Servicing.  The
	amendments in this Update require that  repurchase-to-maturity  transactions  be
	accounted for as secured  borrowings  consistent  with the  accounting for other
	repurchase  agreements.  In addition, the amendments require separate accounting
	for a transfer of a financial asset executed contemporaneously with a repurchase
	agreement with the same counterparty (a repurchase financing), which will result
	in secured  borrowing  accounting for the repurchase  agreement.  The amendments
	require an entity to disclose information about transfers accounted for as sales
	in transactions that are economically similar to repurchase agreements, in which
	the transferor retains  substantially all of the exposure to the economic return
	on the transferred  financial asset throughout the term of the  transaction.  In
	addition the amendments require disclosure of the types of collateral pledged in
	repurchase     agreements,      securities     lending     transactions,     and
	repurchase-to-maturity  transactions and the tenor of those  transactions.  This
	Accounting  Standards  Update  is  the  final  version  of  Proposed  Accounting
	Standards  Update  2013-10--Transfers  and Servicing (Topic 860), which has been
	deleted.  The  accounting  changes in this  Update are  effective  for the first
	interim or annual period  beginning  after December 15, 2014. ASU 2014-11 is not
	expected  to have a  material  impact on the  condensed  consolidated  financial
	statements.
	In  June  2014,  the  FASB  issued  ASU  No.  2014-12,   "Compensation  -  Stock
	Compensation (Topic 718):  Accounting for Share-Based Payments When the Terms of
	an Award Provide that a Performance Target Could be Achieved after the Requisite
	Service Period," ("ASU  2014-12").  The amendments in ASU 2014-12 require that a
	performance  target that  affects  vesting and that could be achieved  after the
	requisite  service  period be treated as a  performance  condition.  A reporting
	entity  should apply  existing  guidance in ASC Topic No. 718,  "Compensation  -
	Stock  Compensation"  as it relates to awards with  performance  conditions that
	affect  vesting to account for such awards.  The  amendments  in ASU 2014-12 are
	effective for annual  periods and interim  periods  within those annual  periods
	beginning  after December 15, 2015.  Early  adoption is permitted.  Entities may
	apply the  amendments in ASU 2014-12  either:  (a)  prospectively  to all awards
	granted or modified  after the  effective  date; or (b)  retrospectively  to all
	awards with performance  targets that are outstanding as of the beginning of the
	earliest annual period  presented in the financial  statements and to all new or
	modified awards thereafter. The Company does not anticipate that the adoption of
	ASU 2014-12 will have a material impact on its condensed  consolidated financial
	statements.
	The FASB has issued ASU No. 2014-15,  Presentation of Financial Statements-Going
	Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity's Ability
	to Continue as a Going  Concern.  The  guidance,  which is effective  for annual
	reporting periods ending after December 15, 2016, extends the responsibility for
	performing the  going-concern  assessment to management and contains guidance on
	how to perform a  going-concern  assessment and when  going-concern  disclosures
	would be required  under U.S.  GAAP.  The Company has elected to early adopt the
	provisions  of ASU 2014-15 in  connection  with the issuance of these  unaudited
	condensed consolidated financial statements.  Management's evaluations of events
	and conditions that raise  substantial  doubt regarding the Company's ability to
	continue as a going concern have been disclosed in Note 2.

DILUTIVE_COMMON_SHARES_TABLE

DILUTIVE COMMON SHARES (TABLE)	9 Months Ended
	Sep. 30, 2014
DILUTIVE COMMON SHARES (TABLE):	'
DILUTIVE COMMON SHARES (TABLE)	'
	The  following  securities  are excluded  from the  calculation  of the weighted average   dilutive  common  shares  because  their  inclusion  would  have  been anti-dilutive for the three and nine months ended September 30, 2014 and 2013:
	September 30,
	2014                2013
	----------          ----------
	(unaudited)         (unaudited)
	Options                                     5,970,118           5,731,372
	Convertible Preferred Stock                 1,752,823           1,752,823
	----------          ----------
	Total potentially dilutive shares           7,722,941           7,484,195
	====bsp;         ====p>

ASSETS_AND_LIABILITIES_FROM_DI

ASSETS AND LIABILITIES FROM DISCONTINUED OPERATIONS (TABLE)	9 Months Ended
	Sep. 30, 2014
ASSETS AND LIABILITIES FROM DISCONTINUED OPERATIONS (TABLE):	'
ASSETS AND LIABILITIES FROM DISCONTINUED OPERATIONS (TABLE)	'
	Assets  available  for sale,  which are  recorded  separately  on the  condensed
	consolidated balance sheets, consists of two properties related to the Company's
	discontinued operations from the sale of its former subsidiary, Tulare Holdings,
	Inc.  ("Tulare"),  as follows as of September 30, 2014  (unaudited) and December
	31, 2013:
	Land and building - California                      $1,786,433
	Land - New York                                        300,000
	----------
	$2,086,433

RESULTS_FROM_DISCONTINUED_OPER

RESULTS FROM DISCONTINUED OPERATIONS (TABLE)	9 Months Ended
	Sep. 30, 2014
RESULTS FROM DISCONTINUED OPERATIONS (TABLE):	'
RESULTS FROM DISCONTINUED OPERATIONS (TABLE)	'
	The  following  amounts have been  segregated  from  continuing  operations  and reported as discontinued  operations on the condensed consolidated statements of operations as a result of the Company's sale of Environmental  Quality Services, Inc. ("EQS").  All prior period  information has been reclassified to conform to the current period presentation.
	Three Months Ended                   Nine Months Ended
	September 30,                           September 30,
	2014       2013                       2014              2013                                                                                                                                                                                   --------        --------                ------          --------
	(unaudited)       (unaudited)             (unaudited) (unaudited)
	Results From Discontinued Operations:
	Net revenues from discontinued operations  $     --          $     --          $     --             $231,887
	===nbsp;         ===nbsp;         ===nbsp;         ===/p>
	Income (loss) from discontinued operations   $495,450          $  4,048          $493,728          $(77,739)
	===nbsp;         ===nbsp;         ===nbsp;
Results from Discontinued Operations (Table)	'
	The gain on the sale of EQS is summarized as follows:
	Description                                         Amount
	-----------                                       ----------
	Purchase price promissory note                    $  500,000
	Liabilities assumed by the Buyer                     668,171
	----------
	1,168,171
	Assets transferred                                  (968,229)
	----------
	Gain on the sale of EQS                           $  199,942
	====p>

A_Summary_of_the_assets_and_li

A Summary of the assets and liabilities of the discontinued operations, excluding assets (TABLE)	9 Months Ended
	Sep. 30, 2014
A Summary of the assets and liabilities of the discontinued operations, excluding assets (TABLE):	'
A Summary of the assets and liabilities of the discontinued operations, excluding assets (TABLE)	'
	Liabilities related to discontinued  operations from EQS, Tulare, Masonry Supply
	Holding,  Corp and Epic Sports  International,  Inc. are presented separately on
	the condensed  consolidated  balance  sheets.  The following is a summary of the
	liabilities of the discontinued operations:
	September 30,     December 31,
	2014             2013
	----------       ----------
	(unaudited)
	Accounts payable                                   $3,439,269       $3,945,632
	Accrued expenses and other current liabilities      1,056,033        1,056,033
	----------       ----------
	Total liabilities                                  $4,495,302       $5,001,665
	====bsp;      ====p>

SCHEDULE_OF_INVENTORIES_TABLE

SCHEDULE OF INVENTORIES (TABLE)	9 Months Ended
	Sep. 30, 2014
SCHEDULE OF INVENTORIES (TABLE):	'
SCHEDULE OF INVENTORIES (TABLE)	'
	A summary of inventory as of September 30, 2014 and December 31, 2013 is below:
	September 30,     December 31,
	2014              2013
	--------          --------
	(unaudited)
	Raw materials                                      $     --          $510,922
	Ingredients                                         311,532           254,492
	Finished goods                                      164,433            72,750
	--------          --------
	Inventories                                        $475,965          $838,164
	===nbsp;         ===/p>

SUMMARY_OF_PROPERTY_PLANT_AND_

SUMMARY OF PROPERTY, PLANT AND EQUIPMENT (TABLE)	9 Months Ended
	Sep. 30, 2014
SUMMARY OF PROPERTY, PLANT AND EQUIPMENT (TABLE):	'
SUMMARY OF PROPERTY, PLANT AND EQUIPMENT (TABLE)	'
	As of September  30, 2014 and December 31, 2013,  property,  plant and equipment
	consisted of the following:
	Useful Lives       September 30,           December 31,
	(Years)              2014                   2013
	------------       ------------           ------------
	(unaudited)
	Land                                        n/a           $    419,656           $    430,000
	Machinery and equipment                    2-10             14,509,335             15,147,163
	Furniture and fixtures                     5-10                169,258                169,258
	Building and leasehold improvements         10               3,378,526              3,443,598
	Computer equipment and software             5-7                838,466                838,466
	Property held for investment                n/a              6,000,000              6,000,000
	Vehicles                                   3-10                409,623                437,042
	------------           ------------
	25,724,864             26,465,527
	Less accumulated depreciation                               (8,925,020)            (8,204,670)
	------------           ------------
	$ 16,799,844           $ 18,260,857
	====           ====

Accrued_expenses_TABLE

Accrued expenses (TABLE)	9 Months Ended
	Sep. 30, 2014
Accrued expenses (TABLE):	'
Accrued expenses (TABLE)	'
	Accrued expenses and Other Current Liabilities are as follows:
	September 30,       December 31,
	2014                2013
	----------          ----------
	(unaudited)
	Payroll Taxes Payable - Federal and State                     $2,268,608          $2,507,610
	Sales Tax Payable                                              1,515,365           1,464,996
	Accrued Workers' Compensation Payable                            627,123             695,494
	Union Payable                                                    355,906             380,909
	Other Accrued Expenses                                         2,707,658           2,559,018
	----------          ----------
	Total Accrued Expenses and Other Current Liabilities          $7,474,660          $7,608,027
	====bsp;         ====p>

LONGTERM_DEBT_CONSISTS_OF_TABL

LONG-TERM DEBT CONSISTS OF (TABLE)	9 Months Ended
	Sep. 30, 2014
LONG-TERM DEBT CONSISTS OF (TABLE):	'
Schedule of Debt	'
	Long-term  debt  consists of the following as of September 30, 2014 and December
	31, 2013:
	September 30,      December 31,
	2014              2013
	-----------       -----------
	(unaudited)
	Bridge loan (as  amended)  with a  commercial
	bank,  collateralized by property,  plant and
	equipment  located  in  Burlington,  Iowa  in
	addition  to assets  purchased,  and  bearing
	interest  at 5.5% per  annum  with a  monthly
	principal  and  interest  payment of $22,582.
	The loan matures on September 1, 2019.            $ 2,743,451       $ 2,749,985
	Promissory  note payable,  collateralized  by
	property located in Pelham, New York. Payable
	in  monthly  installments  of  interest  only
	bearing an interest rate of 12.00% per annum.
	The loan  matures on January 1, 2016 at which
	time the entire unpaid  principal  amount and
	all   accrued   interest  is  fully  due  and
	payable.                                            1,500,273         1,500,273
	Equipment  loans payable,  collateralized  by
	the assets purchased, and bearing interest at
	annual  fixed  rates  ranging  from  8.00% to
	15.00% as of September  30, 2014 and December
	31,  2013.  The  loans  matured  and  are  in
	default as of September 30, 2014.                     241,237           355,056
	Promissory   notes  converted  from  accounts
	payable,  with an  imputed  interest  rate of
	10%. Payment terms are from 12 to 36 months.        2,878,403         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  September  30, 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%.                                        58,868                 --
	-----------       -----------
	Total
	7,922,232         7,990,251
	Less current portion
	(5,291,916)       (7,957,909)
	-----------       -----------
	$ 2,630,316       $    32,342
	====nbsp;      ====/p>

Loans_from_a_related_party_TAB

Loans from a related party (TABLE)	9 Months Ended
	Sep. 30, 2014
Loans from a related party (TABLE):	'
Loans from a related party (TABLE)	'
	Loans from a related party consist of the following at:
	September 30,      December 31,
	2014              2013
	------------      ------------
	(unaudited)
	Revolving working capital line of credit with
	Capstone Capital Group, LLC which matures and
	is due in full on the  earlier of (a) October
	31,  2016 or (b) the date on which the lender
	elects to demand repayment,  bearing interest
	at  18%  per  annum.   Maximum  borrowing  of
	$12,000,000.   The  loan  is   secured  by  a
	subordinated   interest  in  Baker's  Pride's
	assets.                                          $  9,951,058      $  6,001,021
	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.                        2,611,718         2,060,730
	Loan and  security  agreement  with  Capstone
	Gapital   Group,   LLC,   Capstone   Business
	Funding,  LLC and  Capstone  Credit,  LLC. No
	maturity date or interest rate is specified           625,709           809,730
	Loan and  security  agreement  with  Capstone
	Capital  Group,  LLC which matures and is due
	in full on May 15, 2015  bearing  interest at
	18%   per   annum.   Maximum   borrowing   of
	$1,000,000.   The  loan  is   secured   by  a
	subordinated   interest  in  Baker's  Pride's
	assets.                                               468,697           427,069
	Note payable to a commercial bank. Payable in
	monthly   installments   of   principal   and
	interest  of  approximately   $7,500  through
	March  2015.  The  annual  interest  rate  is
	7.25%.                                                 81,088           188,614
	Loan  and  security  agreement  with  Stephen
	Tyree  which  matured  on  November  5,  2014
	bearing interest at 5.0% per annum.                        --             4,869
	------------      ------------
	Total  loans and  amounts  payable to related
	parties                                          $ 13,738,270      $  9,492,033
	====      ====

ShareBased_Compensation_ASSUMP

Share-Based Compensation - ASSUMPTIONS(TABLE)	9 Months Ended
	Sep. 30, 2014
Company's stock options activity (TABLE)	'
Share-Based Compensation - ASSUMPTIONS(TABLE)	'
	In applying the Black-Scholes option pricing model to stock options granted, the
	Company used the following weighted average assumptions:
	Three Months Ended           Nine Months Ended
	September 30,               September 30,
	2014          2013          2014          2013
	----          ----          ----          ----
	(unaudited)   (unaudited)   (unaudited)   (unaudited)
	Expected life                  N/A           3.25          3.25          3.25
	Risk-free interest rate        N/A           0.63%         0.93%         0.67%
	Expected volatility            N/A         107.4%        128.2%         56.3%
	Dividend yield                 N/A            --            --            --
	Average forefeiture rate

Companys_stock_options_activit

Company's stock options activity (TABLE)	9 Months Ended
	Sep. 30, 2014
Company's stock options activity (TABLE)	'
Company's stock options activity (TABLE)	'
	The following table summarizes the Company's stock options activity for the nine
	months ended September 30, 2014:
	Weighted
	Weighted        Average
	Average        Remaining       Aggregate
	Exercise      Contractual      Intrinsic
	Shares              Price       Term (Years)        Value
	------              -----       ------------        -----
	Options outstanding at December 31, 2013        5,731,372           $   1.21          3.00           $  --
	===           ===nbsp;       ==           ==/p>
	Granted                                       1,270,000               0.38          4.55              --
	Exercised                                            --                 --            --              --
	Canceled, forfeited or expired               (1,031,254)              1.11          3.15              --
	----------           --------        ------           -----
	Options outstanding at September 30, 2014       5,970,118           $   1.05          3.30           $  --
	===           ===nbsp;       ==           ==/p>
	Options vested and exercisable at:
	September 30, 2014                             3,341,058           $   1.36          3.30           $  --
	===           ===nbsp;       ==           ==/p>

Stock_Options_Outstanding_and_

Stock Options Outstanding and Exercisable (TABLE)	9 Months Ended
	Sep. 30, 2014
Stock Options Outstanding and Exercisable (TABLE):	'
Stock Options Outstanding and Exercisable (TABLE)	'
	The following table summarizes  information about stock options  outstanding and
	exercisable as of September 30, 2014:
	Options Outstanding                                    Options Exercisable
	-----------------------------------------------------------      ----------------------------
	Weighted
	Average        Weighted                          Weighted
	Remaining       Average                           Average
	Exercise                          Contractual      Exercise                          Exercise
	Prices       Outstanding        Term (Years)       Price        Exercisable          Price
	------       -----------        ------------       -----        -----------          -----
	$   0.25         568,000             4.64         $   0.25              --          $     --
	0.50       1,096,000             4.24             0.50         264,000              0.50
	0.65         330,000             3.25             0.65         165,000              0.65
	1.00       1,798,121             3.66             1.00         899,061              1.00
	1.13         330,000             3.00             1.13         165,000              1.13
	1.21         319,890             2.75             1.21         309,890              1.21
	1.29         309,890             2.50             1.29         319,890              1.29
	1.73         653,890             2.04             1.73         653,890              1.73
	1.88         311,000             1.50             1.88         311,000              1.88
	2.80         253,327             1.25             2.80         253,327              2.80
	--------       ---------          -------         --------       ---------          --------
	$   1.05       5,970,118             3.30         $   1.05       3,341,058          $   1.36
	===nbsp;      ===          ===bsp;        ===nbsp;      ===          ===/p>

OPERATING_SEGMENTS_INFORMATION

OPERATING SEGMENTS INFORMATION (TABLES)	9 Months Ended
	Sep. 30, 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. Segment information is as follows:
	September 30,           December 31,
	2014                   2013
	------------           ------------
	(unaudited)
	Total Assets:
	Amincor                     $    465,652           $    362,839
	Other Assets                   8,465,504              8,446,271
	AWWT                             349,280                354,264
	BPI                           10,867,628             11,313,853
	Tyree                          3,526,228              8,118,257
	------------           ------------
	Total assets                  $ 23,674,292           $ 28,595,484
	====           ====
Segment Net Revenues	'
	Three Months Ended September 30,           Nine Months Ended September 30,
	2014                   2013              2014                   2013
	------------           ------------      ------------           ------------
	(unaudited)            (unaudited)       (unaudited)            (unaudited)
	Net Revenues:
	Amincor                     $         --           $         --      $         --           $         --
	Other Assets                          --                     --                --                     --
	AWWT                             122,892                 96,315           392,179                247,327
	BPI                              959,063                714,874         3,227,769              1,006,983
	Tyree                          2,063,537              5,900,236        11,987,312             19,469,716
	------------           ------------      ------------           ------------
	Net revenues                  $  3,145,492           $  6,711,425      $ 15,607,260           $ 20,724,026
	====           ====      ====
Segment Net loss from continuing operations	'
	Net loss from continuing
	operations
	Amincor                     $   (699,702)          $   (734,765)     $ (2,415,908)          $ (2,733,479)
	Other Assets                     (94,070)              (129,270)         (277,712)                 2,144
	AWWT                              (4,133)               (14,841)          (17,650)              (101,607)
	BPI                           (1,449,572)            (1,231,957)       (4,032,791)            (3,675,005)
	Tyree                         (2,227,125)              (320,828)       (2,614,364)              (232,842)
	------------           ------------      ------------           ------------
	Net loss from continuing
	operations                    $ (4,474,602)          $ (2,431,661)     $ (9,358,425)          $ (6,740,789)
	====           ====      ====           ====

Recovered_Sheet1

Organization and Nature of Business Textuals (Details) (USD $)	Dec. 19, 2013
Organization and Nature of Business	'
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%

Revenue_concentrations_are_as_

Revenue concentrations are as follows (Details)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Revenue concentrations are as follows	'	'	'	'
Customer A Revenue concentrations	45.90%	54.90%	43.30%	53.10%

Accounts_receivable_concentrat

Accounts receivable concentrations are as follows (Details)	Sep. 30, 2014	Dec. 31, 2013
Accounts receivable concentrations are as follows:	'	'
Customer A Accounts receivable	52.50%	50.70%

Securities_excluded_from_the_c

Securities excluded from the calculation of the weighted average dilutive common shares (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Securities excluded from the calculation of the weighted average dilutive common shares	'	'	'	'
Options	'	'	5,970,118	5,731,372
Convertible Preferred Stock	'	'	1,752,823	1,752,823
Total potentially dilutive shares	'	'	7,722,941	7,484,195
Gain from the sale of discontinued operations	$0	$0	$0	$199,942
Basic and diluted earnings per share for Class A	0.04	0	0.05	-0.01
Basic and diluted earnings per share for Class B	$0.02	$0	$0.02	$0.01

Summary_Of_Assets_And_Liabilit

Summary Of Assets And Liabilities Discontinued Operations (DETAILS) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Summary Of Assets And Liabilities:	'	'
Land and building - California	'	$1,786,433
Land - New York	'	300,000
Total of two properties related to the Company's discontinued operations	'	2,086,433
Accounts payable Discontinued Operations	3,439,269	3,945,632
Accrued expenses and other current liabilities Discontinued Operations	1,056,033	1,056,033
Total liabilities Discontinued Operations	$4,495,302	$5,001,665

Recovered_Sheet2

Results From Discontinued Operations (DETAILS) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Results From Discontinued Operations:	'	'	'	'
Net revenues from discontinued operations	'	'	'	$231,887
Loss from discontinued operations Details	$495,450	$4,048	$493,728	($77,739)

The_gain_on_the_sale_of_EQS_is

The gain on the sale of EQS is summarized as follows (Details) (USD $)	Sep. 30, 2014
The gain on the sale of EQS is summarized as follows	'
Purchase price promissory note	$500,000
Liabilities assumed by the Buyer	668,171
Total amount payable	1,168,171
Assets transferred	-968,229
Gain on the sale of EQS	$199,942

Summary_of_inventory_as_follow

Summary of inventory as follows (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Summary of inventory as follows	'	'
Raw materials	'	$510,922
Ingredients	311,532	254,492
Finished goods	164,433	72,750
Inventories,Gross	$475,965	$838,164

Property_plant_and_equipment_c

Property, plant and equipment consisted of the following (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Property, plant and equipment consisted of the following:	'	'
Land,	$419,656	$430,000
Machinery and equipment Life 2-10 years	14,509,335	15,147,163
Furniture and fixtures Life 5 -10years	169,258	169,258
Building and leasehold improvements Life10 years	3,378,526	3,443,598
Computer equipment and software Life 5-7 years	838,466	838,466
Property held for investment	6,000,000	6,000,000
Vehicles Life 3-10 years	409,623	437,042
Property Gross	25,724,864	26,465,527
Less accumulated depreciation	-8,925,020	8,204,670
Property net details	$16,799,844	$18,260,857

Property_Accumulated_Depreciat

Property Accumulated Depreciation (DETAILS) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Property Accumulated Depreciation DETAILS	'	'	'	'
Total depreiation relating to continuing operations	$371,920	$418,999	$1,232,976	$1,344,979

Recovered_Sheet3

Accrued expenses and Other Current Liabilities are as follows (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Accrued expenses and Other Current Liabilities are as follows	'	'
Payroll Taxes Payable - Federal and State	$2,268,608	$2,507,610
Sales Tax Payable	1,515,365	1,464,996
Accrued Workers' Compensation Payable	627,123	695,494
Union Payable	355,906	380,909
Other Accrued Expenses	2,707,658	2,559,018
Total Accrued Expenses and Other Current Liabilities	$7,474,660	$7,608,027

Accrued_expenses_Tyree_Details

Accrued expenses - Tyree (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Accrued expenses - Tyree	'	'
Outstanding payroll tax liability	$2,500,000	$2,300,000
Outstanding sales tax liability	$1,500,000	$1,500,000

Longterm_portion_of_Loans_And_

Long-term portion of Loans And Notes Payable (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Long-term portion of Loans And Notes Payable	'	'
Bridge loan with a commercial bank, collateralized by property, plant and equipment in addition to assets purchased	$2,743,451	$2,743,451
Promissory note payable, collateralized by property located in Pelham, New York	1,500,273	1,500,273
Equipment loans payable, collateralized by the assets purchased,	241,237	355,056
Promissory notes converted from accounts payable, with an imputed interest	2,878,403	2,884,937
Promissory notes payable, with accrued interest, to three former stockholders of a predecessor company	500,000	500,000
Note payable to insurance company with accrued interest.	58,868	'
Less current portion of Loans And Notes Payable	-5,291,916	-7,957,909
Long-term portion of Loans And Notes Payable	$2,630,316	$2,630,316

Related_Parties_Transactions_D

Related Parties Transactions (DETAILS) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Related Parties Transactions DETAILS	'	'
Revolving working capital line of credit with Capstone Capital Group, LLC	$9,951,058	$6,001,021
Short-term accounts receivable financing arrangement with Capstone Business Funding, LLC.	2,611,718	2,060,730
Loan and security agreement with Capstone Capital Group, LLC	625,709	809,730
Loan and security agreement with Capstone Capital Group, LLC which expires on May 15, 2015	468,697	427,069
Note payable to a commercial bank. Payable in monthly installments of principal and interest	81,088	188,614
Loan and security agreement with Stephen Tyree which matures on November 5, 2014 bearing interest at 5.0% per annum	'	4,869
Total loans and amounts payable to related parties	$13,738,270	$9,492,033

Related_Parties_Transactions_n

Related Parties Transactions narrative (DETAILS) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Related Parties Transactions narrative	'	'	'	'
Interest expenses on the loans from related parties	$146,202	$166,307	$740,689	$289,306
Company earned Management fees from Capstone Capital Funding Group LLc, totaling to	$75,000	$45,000	$225,000	$135,000

COMMON_STOCK_ISSUANCES_Details

COMMON STOCK ISSUANCES (Details) (USD $)	Jul. 16, 2014	Jan. 09, 2014
COMMON STOCK ISSUANCES	'	'
Company issued shares of Class A Voting common shares to each of the two officers of the Company	3,848,484	1,083,332
Value of shares issued of Class A Voting common shares to each of the two officers of the Company	$127,000	$130,000

Valuation_Assumptions_for_stoc

Valuation Assumptions for stock compensation (Details)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Valuation Assumptions for stock compensation	'	'	'	'
Expected life in years	0	3.25	3.25	3.25
Risk-free interest rate	'	0.63%	0.93%	0.67%
Expected volatility	'	107.40%	128.20%	56.30%
Dividend yield	'	'	'	0.00%
Average forefeiture rate	'	7.40%	13.60%	1.80%

Share_based_compensation_Detai

Share based compensation (Details) (USD $)	Sep. 30, 2014
Share based compensation	'
Options vested and became exercisable on the first anniversary	50.00%
Options vested and became exercisable on the second anniversary	50.00%
Total compensation cost related to nonvested awards not yet recognized	$288,000
Weighted average period in years	1.75

Summarized_details_of_the_Comp

Summarized details of the Company's stock options activity (Details)	Shares	Weighted Avereage Exercise Price	Weighted Avereage Remaining Contractual Term (Years)	Aggregate Intrinsic Value
Options outstanding at Dec. 31, 2013	5,731,372	1.21	3	0
Granted	1,270,000	0.38	4.55	'
Exercised	0	'	'	'
Canceled, forfeited or expired	-1,031,254	1.11	3.15	'
Options vested and exercisable at Sep. 30, 2014	3,341,058	1.36	3.3	'
Options outstanding at Sep. 30, 2014	5,970,118	1.05	3.3	'

STATUS_OF_WARRANTS_OUTSTANDING

STATUS OF WARRANTS OUTSTANDING AND WARRANTS EXERCISABLE (DETAILS)	Number Outstanding	Weighted - Average Remaining Contract Life	Weighted- Average Exercise Price (Number Outstanding)	Number Exercisable	Weighted- Average Exercise Price (Number Exercisable)
Balance of warrants at Dec. 31, 2013	0	'	'	'	'
Range of Exercise Prices 0.25	568,000	4.64	0.25	'	'
Range of Exercise Prices 0.5	1,096,000	4.24	0.5	264,000	0.5
Range of Exercise Prices 0.65	330,000	3.25	0.65	165,000	0.65
Range of Exercise Prices 1	1,798,121	3.66	1	899,061	1
Range of Exercise Prices 1.13	330,000	3	1.13	165,000	1.13
Range of Exercise Prices 1.21	319,890	2.75	1.21	309,890	1.21
Range of Exercise Prices 1.29	309,890	2.5	1.29	319,890	1.29
Range of Exercise Prices 1.73	653,890	2.04	1.73	653,890	1.73
Range of Exercise Prices 1.88	311,000	1.5	1.88	311,000	1.88
Range of Exercise Prices 2.8	253,327	1.25	2.8	253,327	2.8
Range of Exercise Prices 1.05	5,970,118	3.3	1.05	3,341,058	1.36
Balance of warrants at Sep. 30, 2014	0	'	'	'	'

Segments_Total_Assets_DETAILS

Segments Total Assets (DETAILS) (USD $)	Sep. 30, 2014	Dec. 31, 2013
TOTAL ASSETS:	'	'
Amincor assets	$465,652	$362,839
Other segments Assets	8,465,504	8,446,271
AWWT assets	349,280	354,264
BPI assets	10,867,628	11,313,853
Tyree assets	3,526,228	8,118,257
TOTAL ASSETSassets	$23,674,292	$28,595,484

Segments_Net_Revenues_DETAILS

Segments Net Revenues (DETAILS) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
NET REVENUES:	'	'	'	'
Amincor Net Revenues	$0	'	'	'
Other Assets Net Revenues	0	'	'	'
AWWT Net Revenues	122,892	96,315	392,179	247,327
BPI Net Revenues	959,063	714,874	3,227,769	1,006,983
Tyree Net Revenues	2,063,537	5,900,236	11,987,312	19,469,716
NET REVENUES	$3,145,492	$6,711,425	$15,607,260	$20,724,026

Segments_Net_loss_from_continu

Segments Net loss from continuing operations (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Segments Net loss from continuing operations	'	'	'	'
Amincor Net loss from continuing operations	($699,702)	($734,765)	($2,415,908)	($2,733,479)
Other Assets Net loss from continuing operations	-94,070	-129,270	-277,712	2,144
AWWT Net loss from continuing operations	-4,133	-14,841	-17,650	-101,607
BPI Net loss from continuing operations	-1,449,572	-1,231,957	-4,032,791	-3,675,005
Tyree Net loss from continuing operations	-2,227,125	-320,828	-2,614,364	-232,842
Net loss from continuing operations	($4,474,602)	($2,431,661)	($9,358,425)	($6,740,789)

CONTINGENCIES_TYREE_DETAILS

CONTINGENCIES TYREE (DETAILS) (USD $)	Sep. 30, 2014	Sep. 22, 2014	Apr. 04, 2014	Dec. 31, 2013	Dec. 05, 2011
CONTINGENCIES Tyree	'	'	'	'	'
Amount accrued for estimated warranty costs related to completed contracts of Tyree	'	'	'	$50,000	'
Pre-petition receivable of Tyree	'	'	'	'	1,515,401
Post petition Administrative claim.	'	'	'	'	593,709
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	'
Plaintiffs are seeking compensatory damages in an amount in excess to be determined at trial. Litigation is pending.	'	'	'	150,000	'
Tyree sold its general and administrative claims to a third party for the aggregate sum of	'	'	553,662	'	'
A variety of unsecured vendors have filed suit for non-payment of outstanding invoices totaling approximately	2,900,000	'	'	'	'
Westchester Fire Insurance Company commenced an action for unpaid premiums owed by Tyree and guaranteed by Amincor	'	310,312	'	'	'
Tyree has unpaid obligations for union dues of approximately which are included in accrued expenses	$1,200,000	'	'	'	'

Contingencies_and_Legal_Matter

Contingencies and Legal Matters (Details) (USD $)	Sep. 30, 2014	Jul. 25, 2014	Jul. 06, 2012
Contingencies and Legal Matters	'	'	'
Plaintiffs are seeking compensatory damages in an amount in excess to be determined at trial	'	'	$150,000
The licensor, Volkl, is seeking a royalty payment	'	'	400,000
Invoiced TFF, a business whose operations were discontinued in 2011, for outstanding delinquent real estate taxes	'	533,571	'
Tulare had formerly written-off its deposit	206,666	'	'
Tulare recorded a gain of an amount as a result of this transaction	$497,331	'	'