v2.4.0.6

Note 2 - Summary of Significant Accounting Policies (Detail) | 3 Months Ended | 6 Months Ended |  |  | 6 Months Ended | 3 Months Ended | 6 Months Ended |  | 6 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 30, 2012 USD ($) | Jun. 30, 2011 USD ($) | Mar. 31, 2011 USD ($) | Mar. 31, 2011 CNY | Jun. 30, 2012 USD ($) | Jun. 30, 2012 CNY | Jun. 30, 2011 USD ($) | Dec. 31, 2011 USD ($) | Dec. 31, 2010 USD ($) | Dec. 31, 2010 CNY | Jun. 30, 2012 Land use rights, first parcel [Member] USD ($) | Jun. 30, 2012 Land use rights, first parcel [Member] CNY | Jun. 30, 2012 Land use rights, second parcel [Member] USD ($) | Jun. 30, 2012 Land use rights, second parcel [Member] CNY | Mar. 31, 2011 Refund of 2010 deposit [Member] USD ($) | Jun. 30, 2012 Land use rights, Site use right Phase III [Member] USD ($) | Jun. 30, 2012 Land use rights, Site use right Phase III [Member] CNY | Jun. 30, 2012 Construction in progress, Winder [Member] USD ($) | Jun. 30, 2012 Land use rights, Site use right Phase III [Member] USD ($) | Jun. 30, 2012 Other Intangible Assets [Member] | Jun. 30, 2012 Computer Software, Intangible Asset [Member]
Certificates of Deposit, at Carrying Value (in Dollars) | $ 474,316 |  |  |  | $ 474,316 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Additional Cash and Cash Equivalent Related Text |  |  |  |  | certificate of deposit had an annual interest rate of 13% | certificate of deposit had an annual interest rate of 13% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted Cash and Cash Equivalents (in Dollars) |  |  |  |  |  |  |  | 127,235 |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation (in Dollars) | 872,022 | 555,537 |  |  | 1,744,894 |  | 1,095,850 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction in Progress, Gross (in Dollars) | 21,088,038 |  |  |  | 21,088,038 |  |  | 21,141,715 |  |  |  |  |  |  |  |  |  | 3,100,000 | 17,990,000 |  |
Construction in Progress Expenditures Incurred but Not yet Paid (in Dollars) |  |  |  |  | 36,110,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-Lived Intangible Assets, Amortization Method |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 45 to 50 years | one to two years
Land use rights, number of parcels |  |  |  |  | 2 | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Land use rights, number of square meters |  |  |  |  | 439,640 | 439,640 |  |  |  |  | 289,416 | 289,416 | 150,224 | 150,224 |  | 60,000 | 60,000 |  |  |  |
undefined (in Dollars and Yuan Renminbi) |  |  |  |  | 34,500,000 | 4,950,000 |  |  |  |  | 22,700,000 | 149,000,000 | 11,800,000 | 77,370,000 |  | 3,300,000 | 21,300,000 |  |  |  |
Land use rights, price per hectare (in Dollars) |  |  |  |  | 743,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Land use rights, government land transfer and other charges |  |  |  |  | 4.00% | 4.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from the refund of deposit on land use right (in Dollars and Yuan Renminbi) |  |  |  | 67,901,400 |  |  | 10,380,731 |  |  |  |  |  |  |  | 10,500,000 |  |  |  |  |  |
Payments to Acquire Intangible Assets (in Dollars and Yuan Renminbi) |  |  | 4,300,000 | 27,934,381 | 10,570 |  | 4,270,594 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid Expense and Other Assets, Noncurrent (in Dollars and Yuan Renminbi) | 844,429 |  |  |  | 844,429 | 5,340,000 |  | 847,646 | 3,367,207 | 22,300,000 |  |  |  |  |  |  |  |  |  |  |
Amortization (in Dollars) | 184,704 | 179,869 |  |  | 368,880 |  | 343,011 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Value added tax, PRC |  |  |  |  | 17.00% | 17.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales Returns and Allowances, Goods (in Dollars) |  |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Advertising Expense (in Dollars) | 1,412,308 | 48,360 |  |  | 1,429,774 |  | 71,439 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Research and Development Expense (in Dollars) | 5,001 | 2,442 |  |  | 5,001 |  | 186,284 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other Nonoperating Income (in Dollars) |  | $ 7,960 |  |  | $ 236,230 |  | $ 1,007,192 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number (in Shares) | 50,000 |  |  |  | 50,000 | 50,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of Operating Segments |  |  |  |  | 1 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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- Definition An element designated to encapsulate any additional information related to cash and cash equivalents not otherwise addressed by the existing taxonomy. Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the Entity may deposit additional funds at any time and also effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 + Details
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- Definition A savings certificate entitling the Entity (that is, bearer) to receive interest at an established maturity date, based upon a fixed interest rate. A certificate of deposit may be issued in any denomination. Certificates of deposit are generally issued by commercial banks and, therefore, insured by the FDIC (up to the prescribed limit). Certificates of deposit generally restrict holders from withdrawing funds on demand without the incurrence of penalties. Generally, only certificates of deposit with original maturities of three months or less qualify as cash equivalents. Original maturity means original maturity to the entity holding the investment. As a related example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 8, 9 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Gross amount, at the balance sheet date, of long-lived assets under construction that include construction costs to date on capital projects that have not been completed and assets being constructed that are not ready to be placed into service. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References No definition available. + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph g -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 86 -Paragraph 11, 12 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 2 -Paragraph 12, 13 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The number of shares reserved for issuance under stock option agreements awarded under the plan that validly exist and are outstanding as of the balance sheet date, including vested options. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(1)(b) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph b(1)(a) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant