XML 74 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 3 - Business Combinations (Tables)
12 Months Ended
Dec. 31, 2014
Disclosure Text Block Supplement [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
    USD  

Identifiable assets acquired and liabilities assumed

       

Cash and cash equivalents

    958  

Accounts receivable

    5,793  

Other receivable

    2,398  

Property, plant and equipment

    71,098  

Long term receivables

    14  

Deferred tax assets

    1,719  

Accounts payable

    (1,944 )

Income tax payable

    (381 )

Other accrued liabilities

    (222 )

Other long-term liability

    (4 )

Deferred tax liabilities

    (4,859 )

Identifiable net assets acquired (a)

    74,570  

Consideration

       

Cash Consideration

    4,209  
Payable Settlement     57,365  

Stock Consideration 

    78,955  
         

Total consideration (b)

    140,529  

Goodwill (b - a) 

    65,959  
   

USD

 

Identifiable assets acquired and liabilities assumed

       

Cash and cash equivalents

    16  

Accounts receivable

    2,168  

Other receivable

    3,292  

Prepaid expenses and other current assets

    7  

Property, plant and equipment

    26,402  

Land use rights

    402  

Deferred tax assets

    358  

Income tax payable

    (325 )

Others

    (1,782 )

Identifiable net assets acquired (a)

    30,538  
         

Cash consideration and Xinte Payable Settlement (b)

    30,624  

Goodwill (b - a)

    86  
Business Acquisition, Pro Forma Information [Table Text Block]
   

Pro forma year ended

December 31,

2014 (Unaudited)

   

Pro forma year ended

December 31,

2013 (Unaudited)

 
                 

Net revenue

  $ 105,314     $ 43,551  

Net loss

  $ (3,152 )   $ (40,103 )