XML 77 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 12 - Income Taxes and Other Taxes Payable (Detail) - Schedule of Deferred Taxes Assets and Liabilities (USD $)
Dec. 31, 2012
Dec. 31, 2011
Current deferred tax assets    
Accrued liabilities $ 157,424 $ 156,974
Noncurrent deferred tax liabilities:    
Net noncurrent deferred tax assets (liabilities) before valuation allowance (40,325) 126,274
Less: valuation allowance (5,045) (8,130)
Non-current deferred tax assets (liabilities), net (45,370) 118,144
Federal & CA State Amortization [Member]
   
Noncurrent deferred tax assets:    
Deferred Tax Assets 8,852 2,213
Federal & CA State NOL [Member]
   
Noncurrent deferred tax assets:    
Deferred Tax Assets   34,849
Intercompany Payable [Member]
   
Noncurrent deferred tax assets:    
Deferred Tax Assets   131,521
Land Use Rights [Member]
   
Noncurrent deferred tax assets:    
Deferred Tax Assets 7,034 7,016
PRC Fixed Asset and Amortization [Member]
   
Noncurrent deferred tax assets:    
Deferred Tax Assets 643 962
NOL [Member]
   
Noncurrent deferred tax assets:    
Deferred Tax Assets 5,045 8,129
Federal & CA State Depreciation [Member]
   
Noncurrent deferred tax liabilities:    
Deferred Tax Liabilities (35,237) (26,425)
Purchase Accounting [Member]
   
Noncurrent deferred tax liabilities:    
Deferred Tax Liabilities (17,000) (17,000)
Prepaid Expenses [Member]
   
Noncurrent deferred tax liabilities:    
Deferred Tax Liabilities (320) (5,672)
PRC Depreciation On Building [Member]
   
Noncurrent deferred tax liabilities:    
Deferred Tax Liabilities $ (9,342) $ (9,319)