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CHINA LOGISTICS GROUP, INC. AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash $ 2,046,002 $ 2,335,156
Restricted cash 81,481 79,351
Note receivable   7,935
Accounts receivable, net 1,475,506 1,277,741
Other Receivables, net 343,035 349,093
Prepaid expense - related party 72,154  
Advance to vendors and other current assets 398,911 57,869
Total current assets 4,417,089 4,107,145
Property and equipment, net 149,836 64,862
Total assets 4,566,925 4,172,007
Current liabilities:    
Accounts payable 2,229,873 2,636,667
Advances from customers 960,101 302,042
Convertible notes payable, net 114,576 0
Derivative liabilities 55,324  
Due to related parties 551,120 1,050,937
Accrued expense - related parties 21,690  
Accrued expense and other current liabilities 514,218 423,598
Total current liabilities 4,446,902 4,413,244
Total liabilities 4,446,902 4,413,244
Shareholers' equity (deficit):    
Preferred stock, $0.001 par value, 10,000,000 shares authorized; Series B convertible preferred stock - $0.001 par value, 1,295,000 shares authorized; 0 and 450,000 shares issued and outstanding at September 30, 2013 and December 31, 2012, respectively   450
Common stock, $0.001 par value, 500,000,000 shares authorized; 112,391,455 and 41,508,203 shares issued and outstanding at September 30, 2013 and December 31, 2012 112,391 41,508
Additional paid-in capital 21,363,203 20,636,980
Accumulated deficit (20,688,873) (20,247,282)
Accumulated other comprehensive loss (88,857) (94,549)
Total China Logistics Group, Inc. shareholders' equity 697,864 337,107
Non-controlling interest (577,841) (578,344)
Total shareholders' equity (deficit) 120,023 (241,237)
Total liabilities and shareholders' equity (deficit) $ 4,566,925 $ 4,172,007