XML 20 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
DEFERRED TAX (Summary of Deferred Tax Liability) (Details) (USD $)
Dec. 31, 2012
Dec. 31, 2011
Schedule Of Deferred Income Tax Assets and Liabilities [Line Items]    
Deferred Tax Liabilities, Net, Noncurrent $ 6,565,618 $ 6,388,537
Deferred Tax Liabilities, Net, Current 2,471,925 1,624,665
Accrual of system maintenance cost [Member]
   
Schedule Of Deferred Income Tax Assets and Liabilities [Line Items]    
Deferred Tax Assets, Net, Noncurrent 48,453 33,146
Depreciation of fixed assets [Member]
   
Schedule Of Deferred Income Tax Assets and Liabilities [Line Items]    
Deferred Tax Assets, Net, Noncurrent 22,933,886 25,527,126
Net investment in sales-type leases [Member]
   
Schedule Of Deferred Income Tax Assets and Liabilities [Line Items]    
Deferred Tax Liabilities, Net, Noncurrent (29,547,957) (31,948,809)
Deferred Tax Liabilities, Net, Current $ (2,471,925) $ (1,624,665)