NOTE 13 - INCOME TAXES (Detail) - Schedule of effective income tax rate reconciliation (USD $)	12 Months Ended
Dec. 31, 2012	Dec. 31, 2011
Income tax at USA statutory rate (34%)	$ 2,634,314	$ 2,449,056
State tax, net of federal effect	0	0
Foreign rate differential	(1,566,653)	(1,474,341)
Change in valuation allowance	273,248	302,411
Provision for income taxes	$ 1,340,909	$ 1,277,126

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

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The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period.

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- Definition

The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to total foreign income tax expense or benefit. The foreign income tax expense or benefit difference represents the income tax expense or benefit at applicable domestic statutory income tax rates applied to foreign earnings or loss for the period versus the foreign income tax expense or benefit calculated by applying the appropriate foreign tax rates.

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- Definition

The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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