2.4.0.8011 - Disclosure - Property and Equipmenttruefalsefalse1false falsefalseContext_FYE__30-Jun-2013http://www.sec.gov/CIK0001362718duration2012-07-01T00:00:002013-06-30T00:00:001true 1us-gaap_PropertyPlantAndEquipmentAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Property and Equipment [Abstract]2false 2us-gaap_PropertyPlantAndEquipmentDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: justify; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; display: block; margin-left: 0pt; margin-right: 0pt;">Note 4– Property and Equipment</div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: justify; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; display: block;"> </div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: justify; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; display: block; margin-left: 27pt; margin-right: 0pt;">Property and equipment at June 30, 2013 and 2012 consists of the following:</div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: justify; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; display: block; margin-left: 27pt; margin-right: 0pt;"> </div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: justify; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; display: block; margin-left: 27pt; margin-right: 0pt;"> <div align="left"> <table style="width: 90%; font-family: 'times new roman'; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr> <td align="left" width="66%" valign="bottom" style="padding-bottom: 2px;"> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"> </td> <td width="10%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid; text-align: center;" colspan="2"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">June 30, 2013</div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"> </td> <td width="10%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid; text-align: center;" colspan="2"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">June 30, 2012</div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr> <td width="66%" valign="bottom"> </td> <td width="1%" valign="bottom"> </td> <td width="10%" valign="bottom" colspan="2"> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"> </td> <td width="1%" valign="bottom"> </td> <td width="10%" valign="bottom" colspan="2"> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="66%" valign="bottom"> <div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;">Buildings</div> </td> <td align="left" width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="text-align: left;">$</td> <td width="9%" valign="bottom" style="text-align: right;">15,151,551</td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"> </td> <td align="left" width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="text-align: left;">$</td> <td width="9%" valign="bottom" style="text-align: right;">14,824,203</td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"> </td> </tr> <tr bgcolor="white"> <td align="left" width="66%" valign="bottom"> <div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;">Machinery and equipment</div> </td> <td align="left" width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="text-align: left;"> </td> <td width="9%" valign="bottom" style="text-align: right;">14,552,237</td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"> </td> <td align="left" width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="text-align: left;"> </td> <td width="9%" valign="bottom" style="text-align: right;">12,575,932</td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="66%" valign="bottom"> <div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;">Office equipment and furniture</div> </td> <td align="left" width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="text-align: left;"> </td> <td width="9%" valign="bottom" style="text-align: right;">101,984</td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"> </td> <td align="left" width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="text-align: left;"> </td> <td width="9%" valign="bottom" style="text-align: right;">67,684</td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"> </td> </tr> <tr bgcolor="white"> <td align="left" width="66%" valign="bottom" style="padding-bottom: 2px;"> <div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;">Vehicles</div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"> </td> <td width="1%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid; text-align: left;"> </td> <td width="9%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid; text-align: right;">69,337</td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"> </td> <td width="1%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid; text-align: left;"> </td> <td width="9%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid; text-align: right;">67,839</td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="66%" valign="bottom"> <div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;">    Subtotal</div> </td> <td align="left" width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="text-align: left;"> </td> <td width="9%" valign="bottom" style="text-align: right;">29,875,109</td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"> </td> <td align="left" width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="text-align: left;"> </td> <td width="9%" valign="bottom" style="text-align: right;">27,535,658</td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"> </td> </tr> <tr bgcolor="white"> <td align="left" width="66%" valign="bottom" style="padding-bottom: 2px;"> <div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;">Less: Accumulated depreciation</div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"> </td> <td width="1%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid; text-align: left;"> </td> <td width="9%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid; text-align: right;">5,350,377</td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"> </td> <td width="1%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid; text-align: left;"> </td> <td width="9%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid; text-align: right;">3,613,310</td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr bgcolor="#cceeff"> <td width="66%" valign="bottom"> </td> <td align="left" width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="text-align: left;"> </td> <td width="9%" valign="bottom" style="text-align: right;">24,524,732</td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"> </td> <td align="left" width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="text-align: left;"> </td> <td width="9%" valign="bottom" style="text-align: right;">23,922,348</td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"> </td> </tr> <tr bgcolor="white"> <td align="left" width="66%" valign="bottom" style="padding-bottom: 2px;"> <div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;">Add: Construction in progress</div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"> </td> <td width="1%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid; text-align: left;"> </td> <td width="9%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid; text-align: right;">16,078,500</td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"> </td> <td width="1%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid; text-align: left;"> </td> <td width="9%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid; text-align: right;"> 2,536,001</td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"> </td> </tr> <tr bgcolor="#cceeff"> <td width="66%" valign="bottom"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="text-align: left;"> </td> <td width="9%" valign="bottom" style="text-align: right;"> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"> </td> <td width="1%" valign="bottom"> </td> <td width="1%" valign="bottom" style="text-align: left;"> </td> <td width="9%" valign="bottom" style="text-align: right;"> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"> </td> </tr> <tr bgcolor="white"> <td align="left" width="66%" valign="bottom" style="padding-bottom: 4px;"> <div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;">    Total</div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"> </td> <td width="1%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double; text-align: left;">$</td> <td width="9%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double; text-align: right;">40,603,232</td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px;"> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"> </td> <td width="1%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double; text-align: left;">$</td> <td width="9%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double; text-align: right;">26,458,349</td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px;"> </td> </tr> </table> </div> <div align="left"> </div> </div> <div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: justify; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: #ffffff; display: block; margin-left: 27pt; margin-right: 0pt;">Depreciation expense for the fiscal years ended June 30, 2013 and 2012 was $1,631,191 and $512,381, respectively.</div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 false0PROPERTY AND EQUIPMENTfalseProperty and EquipmentUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.tianyinpharma.com/role/PropertyAndEquipment12