XML 47 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 19 - Business Acquisition and Unaudited Pro Forma Information (Detail) - Schedule of purchase price allocation (Diamond Bar [Member], USD $)
Dec. 31, 2011
Diamond Bar [Member]
 
Cash $ 141,231
Accounts receivable 986,145
Inventory 786,776
Property and equipment 164,913
Customer relationship 50,000
Goodwill 218,606
Accounts payable (1,742,540)
Other payable and accrued expenses (138,131)
Deferred tax liability (17,000)
Purchase price $ 450,000