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OTHER RECEIVABLES, NET (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Other Receivables [Line Items]
Due from suppliers	$ 1,153,700	$ 1,101,866
Advances to employees	201,252	53,516
Other Receivables, Gross, Current	1,354,952	1,155,382
Allowance for doubtful accounts	(598,747)	(598,747)
Other Receivables, Net, Current, Total	$ 756,205	$ 556,635

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- Definition

Amounts due from suppliers, which are usually due within 1 year (or 1 business cycle).

+ References

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- Definition

The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 4

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-Section S99

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

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- Definition

Amounts due from an Entity employee, not to include stockholders or officers, which are usually due within 1 year (or 1 business cycle).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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-Topic 235

-SubTopic 10

-Section S99

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Amounts of other receivables due within one year of the balance sheet date (or one operating cycle, if longer) from third parties or arising from transactions not separately disclosed.

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The carrying amount of other receivables, net, due within one year of the balance sheet date (or one operating cycle, if longer) from third parties or arising from transactions not separately disclosed.

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