XML 61 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 10 - Accrued Liabilities and Other Payables
12 Months Ended
Dec. 31, 2012
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 December 31, 2012 and 2011:

   
2012
   
2011
 
             
Other payables
 
$
89,982
   
$
30,011
 
Salary payable
   
961,669
     
497,257
 
Franchising subsidy
   
179,786
     
187,758
 
Accrued expenses
   
264,398
     
119,102
 
                 
Total
 
$
1,495,835
   
$
834,128
 

Accrued expenses represented utility, freight expenses and service charges from accounting, attorney and consultants. 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.