XML 68 R15.htm IDEA: XBRL DOCUMENT
v2.4.1.9

9. CAPITAL LEASE OBLIGATIONS | 12 Months Ended
--- | ---
Dec. 31, 2014
Leases [Abstract] |
9. CAPITAL LEASE OBLIGATIONS | The components of capital lease obligations are as follows:
| Imputed |  | As of December 31,
| Interest rate |  | 2014 |  |  | 2013 |
Total capital lease obligations | 6.7% |  | $ | 3,031,623 |  |  | $ | 3,146,270 |
Less: Current portion |  |  |  | (205,128 | ) |  |  | (202,392 | )
Capital lease obligations, net of current portion |  |  | $ | 2,826,495 |  |  | $ | 2,943,878 |
Interest expense from capital lease obligations amounted to $202,656 and $207,393, which were charged to the income statements for the year ended December 31, 2014 and 2013. See Note 19 for future minimum lease payments disclosure.

X
- Definition The entire disclosure for capital leasing arrangements including, but not limited to, the following: a) the basis on which contingent rental payments are determined; (b) the existence and terms of renewal or purchase options and escalation clauses; (c) restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6452660&loc=d3e36991-112694 + Details
Name: | us-gaap_CapitalLeasesInFinancialStatementsOfLesseeDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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