CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2015	Jun. 30, 2014
CURRENT ASSETS:
Cash and cash equivalents	$ 5,371,545	$ 2,329,660
Accounts receivable, net of allowance for doubtful accounts of $1,364,330 and $1,562,109, respectively	5,854,055	3,890,550
Inventories, net	3,240,026	2,195,274
Prepaid expenses and other current assets	6,630,407	2,505,129
TOTAL CURRENT ASSETS	21,096,033	10,920,613
LONG-TERM ASSETS:
Property and equipment, net of accumulated depreciation	28,651,717	26,418,842
Deferred income tax	2,711,610
Other intangible assets, net	484,857	546,114
Investment in joint venture	96,475	189,185
TOTAL LONG-TERM ASSETS	31,944,659	27,154,141
TOTAL ASSETS	53,040,692	38,074,754
CURRENT LIABILITIES:
Short-term borrowings	12,484,356	11,398,464
Accounts payable	3,625,139	3,883,198
Notes payable	1,631,641
Loan payable - bank	16,316,408	3,247,966
Current portion of loan payable - related parties	5,793	1,084,248
Current portion of long-term bank loan		10,166,133
Accrued expenses and other current liabilities	7,176,325	4,434,790
TOTAL CURRENT LIABILITIES	41,239,662	34,214,799
LONG-TERM LIABILITIES:
Loan payable - related parties	8,158	6,146,803
Loan payable - others	1,361,199	1,354,810
Deferred income	368,751	367,020
TOTAL LONG-TERM LIABILITIES	1,738,108	7,868,633
Stockholder's Equity
Common stock, par value $0.001, 100,000,000 shares authorized, 69,839,259 and 49,874,822 shares issued and outstanding on June 30, 2015 and June 30, 2014	69,839	49,875
Additional paid in capital	66,457,250	58,315,446
Accumulated deficit	(58,354,968)	(63,849,681)
Accumulated other comprehensive income	3,066,026	2,979,235
TOTAL SHAREHOLDERS' EQUITY OF THE COMPANY	11,238,147	(2,505,125)
NONCONTROLLING INTEREST IN SUBSIDIARIES	(1,175,225)	(1,503,553)
TOTAL EQUITY	10,062,922	(4,008,678)
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 53,040,692	$ 39,732,880

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).