| Schedule of Contract rights |
|
2012
|
|
Cost
|
|
|
Accumulated
Amortization
|
|
|
Disposal
|
|
|
Net
|
|
|
FireKeepers project, initial cost
|
|
$ |
4,155,213 |
|
|
$ |
(1,582,938 |
) |
|
$ |
(2,572,275 |
) |
|
$ |
-- |
|
|
FireKeepers project, additional
|
|
|
13,210,373 |
|
|
|
(5,503,093 |
) |
|
|
(7,707,280 |
) |
|
|
-- |
|
| |
|
$ |
17,365,586 |
|
|
$ |
(7,086,031 |
) |
|
$ |
(10,279,555 |
) |
|
$ |
-- |
|
|
2011
|
|
Cost
|
|
|
Accumulated
amortization
|
|
|
Disposal
|
|
|
Net
|
|
|
FireKeepers project, initial cost
|
|
$ |
4,155,213 |
|
|
$ |
(1,434,539 |
) |
|
$ |
-- |
|
|
$ |
2,720,674 |
|
|
FireKeepers project, additional
|
|
|
13,210,373 |
|
|
|
(5,058,442 |
) |
|
|
-- |
|
|
|
8,151,931 |
|
| |
|
$ |
17,365,586 |
|
|
$ |
(6,492,981 |
) |
|
$ |
-- |
|
|
$ |
10,872,605 |
|
|