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Note 10 - Income Tax (Detail) (USD $)
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6 Months Ended |
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Jun. 30, 2012
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| Operating Loss Carryforwards (in Dollars) | $ 745,963 |
| Operating Loss Carryforwards, Expiration Dates | 20 years |
| Valuation Allowance, Methodologies and Assumptions | 100% |
| Effective tax rate, China | 25.00% |
| Preferential income tax rate | 15.00% |
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Income tax rate, Winder [Member]
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| Effective tax rate, China | 25.00% |
| X | ||||||||||
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- Definition
Effective income tax rate that the Company is subject to under the tax laws of China. No definition available.
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| X | ||||||||||
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- Definition
Preferential income tax rate that Winder enjoyed as a reault of its status as a high tech enterprise. No definition available.
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| X | ||||||||||
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The expiration date of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Describes the methodologies and assumptions on which the valuation allowance is based for deferred tax assets for which it is more likely than not that all or a portion of the deferred tax asset will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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