XML 75 R68.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES (Schedule of Deferred Income Tax Assets and Liabilities) (Details) (USD $)
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:        
Net operating loss carried forward $ 27,349,606us-gaap_DeferredTaxAssetsOperatingLossCarryforwards $ 29,784,578us-gaap_DeferredTaxAssetsOperatingLossCarryforwards    
Inventory write-down 26,141us-gaap_DeferredTaxAssetsInventory 1,531,750us-gaap_DeferredTaxAssetsInventory    
Bad debt provision 478,367us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts 1,518,953us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts    
Government grants related to assets 498,582us-gaap_DeferredTaxAssetsTaxCreditCarryforwards 423,938us-gaap_DeferredTaxAssetsTaxCreditCarryforwards    
Long-lived asset impairment & depreciation 21,009,037us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses 23,083,996us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses    
Others 748,018us-gaap_DeferredTaxAssetsOther 290,652us-gaap_DeferredTaxAssetsOther    
Sub-total 50,109,751us-gaap_DeferredTaxAssetsGross 56,633,867us-gaap_DeferredTaxAssetsGross    
Valuation Allowance (50,109,751)us-gaap_DeferredTaxAssetsValuationAllowance (56,633,867)us-gaap_DeferredTaxAssetsValuationAllowance (37,682,733)us-gaap_DeferredTaxAssetsValuationAllowance   
Total          
Deferred tax assets are analyzed as:        
Current          
Non-current