XML 70 R17.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Accrued Liabilities and Other Payables | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2012 | Dec. 31, 2011
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block] | Note 10 - Accrued Liabilities and Other Payables Accrued liabilities and other payables consisted of the following at September 30, 2012 and December 31, 2011:
|  | September 30, |  |  | December 31, |
|  | 2012 |  |  | 2011 |
|  | (Unaudited) |  |  |  |
Other payables |  | $ | 155,146 |  |  | $ | 30,011 |
Salary payable |  |  | 413,791 |  |  |  | 497,257 |
Franchising subsidy |  |  | 173,997 |  |  |  | 187,758 |
Accrued expenses |  |  | 182,996 |  |  |  | 119,102 |
Total |  | $ | 925,930 |  |  | $ | 834,128 |
Accrued expenses represented accrued utility and freight expenses. Other payables represented payables to contractors and vendors other than for purchase of materials. Franchising subsidy represented the accrued amount the Company will pay to its franchisees as a rebate to support their franchise store decoration expense. | Note 10 - Accrued Liabilities and Other Payables Accrued liabilities and other payables consisted of the following at December 31, 2011 and 2010:
|  | 2011 |  |  | 2010 |
Other payables |  | $ | 30,011 |  |  | $ | 151,182 |
Salary payable |  |  | 497,257 |  |  |  | 669,710 |
Franchising subsidy |  |  | 187,758 |  |  |  | 121,914 |
Accrued expenses |  |  | 119,102 |  |  |  | 122,615 |
Total |  | $ | 834,128 |  |  | $ | 1,065,421 |
Accrued expenses represented accrued utility and freight expenses. Other payables represented payables to contractors, vendors other than for material purchase, and deposit from customers for purchases. Franchising subsidy represented the accrued amount the Company will pay to its franchisees as a rebate to support their franchise store decoration expense.

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. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration