XML 44 R30.htm IDEA: XBRL DOCUMENT v2.3.0.15

Accrued Liabilities and Other Payables

6 Months Ended

Jun. 30, 2011

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

Note 12 - Accrued Liabilities and Other Payables

Accrued liabilities and other payables consisted of the following at June 30, 2011, and December 31, 2010, respectively:

		2011				2010
Other payables		$	7,677			$	151,182
Salary payable			442,364				669,710
Franchising subsidy			226,066				121,914
Accrued expenses			162,059				122,615
Total		$	838,166			$	1,065,421

Accrued expenses represented accrued utility and freight expenses. Other payables represented payables to contractors, vendors other than for material purchase and a short-term borrowing. Franchising subsidy represented the accrued amount the Company will pay to its franchisees to support them for franchise store decoration.

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ Details

Name:	us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix:	us-gaap
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration