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ALLOWANCES FOR DOUBTFUL RECEIVABLES (Tables) | 12 Months Ended
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Dec. 31, 2012
ALLOWANCES FOR DOUBTFUL RECEIVABLES [Abstract] |
Schedule of Allowances for Accounts Receivable | Allowances for doubtful receivables are totally from allowances for accounts receivable. The Company made provision for doubtful receivables in the aggregate amount of $nil, $1,202,940 and $359,733 during the year ended December 31, 2010, 2011 and 2012, respectively. Analysis of allowances for accounts receivable is as follows:
|  | Year ended December 31, |
|  | 2010 |  |  | 2011 |  |  | 2012 |
Beginning of the year |  | $ | - |  |  | $ | - |  |  | $ | 1,202,940 |
Allowances made during the year |  |  | - |  |  |  | 1,202,940 |  |  |  | 359,733 |
Foreign exchange effect |  |  | - |  |  |  | - |  |  |  | 29,794 |
Closing balance |  | $ | - |  |  | $ | 1,202,940 |  |  | $ | 1,592,467 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 + Details
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