XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Note 10 - Accrued Liabilities and Other Payables | 3 Months Ended
--- | ---
Mar. 31, 2016
Disclosure Text Block Supplement [Abstract] |
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 March 31, 2016 and December 31, 2015:
|  | March 31, 2016 |  |  | December 31, 2015 |
Payables to contractors |  | $ | 28,777 |  |  | $ | 182,631 |
Other payables |  |  | 188,294 |  |  |  | 212,549 |
Salary payable |  |  | 445,566 |  |  |  | 747,236 |
Financed insurance premiums |  |  | 16,740 |  |  |  | 66,960 |
Accrued consulting fees |  |  | 18,150 |  |  |  | 19,078 |
Accrued rents |  |  | 127,990 |  |  |  | 135,673 |
Accrued commission |  |  | 313,475 |  |  |  | 460,475 |
Accrued marketing expense |  |  | 450,000 |  |  |  | 450,000 |
Accrued expenses, others |  |  | 304,569 |  |  |  | 310,020 |
Total |  | $ | 1,893,561 |  |  | $ | 2,584,622 |
At March 31, 2016 and December 31, 2015, other accrued expenses mainly included legal fees, transportation expenses and utilities. Other payables represented VAT and other tax payable.

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

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration