XML 67 R53.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Changes of deferred income tax assets and liability (Details) - USD ($) | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Deferred income tax assets: |  |
Allowance for doubtful trade receivables deferred tax | $ 6,652,118 | $ 1,995,243
Allowance for doubtful other receivables deferred tax | 9,049 | 6,460
Inventory obsolescence reserve | 1,040,107 | 1,501,687
Expenses not deductible in current year | 31,000 | 31,143
Deferred revenue | 377,457 |
PRC net operating loss carry forward | 1,676,852 | 328,643
U.S. net operating loss carry forward | 1,181,679 | 1,052,784
Total deferred income tax assets | 10,968,262 | 4,915,960
Valuation allowance | (10,968,262) | $ (4,915,960)
Net deferred income tax asset | $ 0 |

X
- Definition Allowance for doubtful other receivables deferred tax + References No definition available. + Details
Name: | fil_AllowanceForDoubtfulOtherReceivablesDeferredTax
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Allowance for doubtful trade receivables deferred tax + References No definition available. + Details
Name: | fil_AllowanceForDoubtfulTradeReceivablesDeferredTax
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Amount of deferred revenue recognized for transactions arising during the current reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an Entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References No definition available. + Details
Name: | fil_DeferredRevenue1
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Expenses not deductible in current year + References No definition available. + Details
Name: | fil_ExpensesNotDeductibleInCurrentYear
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Inventory obsolescence reserve + References No definition available. + Details
Name: | fil_InventoryObsolescenceReserve1
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References No definition available. + Details
Name: | fil_NetDeferredIncomeTaxAsset
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of PRC operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References No definition available. + Details
Name: | fil_PrcNetOperatingLossCarryForward
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References No definition available. + Details
Name: | fil_TotalDeferredIncomeTaxAssets
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of U.S operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References No definition available. + Details
Name: | fil_USNetOperatingLossCarryForward
Namespace Prefix: | fil_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxAssetsValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant