XML 32 R56.htm IDEA: XBRL DOCUMENT
v2.4.0.8

13. BUSINESS SEGMENTS (Details 2) (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Revenue, Major Customer [Line Items] |  |  |  |
Revenue from major customer | $ 31,106,964 | $ 32,935,277 | $ 88,451,954 | $ 88,291,753
Percentage of Total Revenue (%) | 42.40% | 40.20% |  |
Shandong Maroi Chemical Company Limited [Member] |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Revenue from major customer | 4,801 | 4,235 | 13,473 | 11,131
Percentage of Total Revenue (%) | 15.40% | 12.90% | 15.20% | 12.60%
Shandong Maroi Chemical Company Limited [Member] | Bromine Segment [Member] |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Revenue from major customer | 2,212 | 2,078 | 65,300 | 5,425
Shandong Maroi Chemical Company Limited [Member] | Crude Salt Segment [Member] |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Revenue from major customer | 673 | 934 | 1,936 | 2,428
Shandong Maroi Chemical Company Limited [Member] | Chemical Products Segment [Member] |  |  |  |
Revenue, Major Customer [Line Items] |  |  |  |
Revenue from major customer | $ 1,916 | $ 1,223 | $ 5,237 | $ 3,278

X
- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13537-108611 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6404-108592 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13531-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6351-108592 + Details
Name: | us-gaap_ConcentrationRiskPercentage1
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_EntityWideRevenueMajorCustomerLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration