XML 73 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
DEFERRED TAX (Summary of Deferred Tax Liability) (Details) (USD $)
Mar. 31, 2013
Dec. 31, 2012
Schedule Of Deferred Income Tax Assets and Liabilities [Line Items]    
Deferred Tax Liabilities, Net, Noncurrent $ 7,161,882 $ 6,565,618
Deferred Tax Liabilities, Net, Current 2,652,145 2,471,925
Accrual of system maintenance cost [Member]
   
Schedule Of Deferred Income Tax Assets and Liabilities [Line Items]    
Deferred Tax Assets, Net, Noncurrent 80,968 48,453
Depreciation of fixed assets [Member]
   
Schedule Of Deferred Income Tax Assets and Liabilities [Line Items]    
Deferred Tax Assets, Net, Noncurrent 25,319,299 22,933,886
Net investment in sales-type leases [Member]
   
Schedule Of Deferred Income Tax Assets and Liabilities [Line Items]    
Deferred Tax Liabilities, Net, Noncurrent (32,562,149) (29,547,957)
Deferred Tax Liabilities, Net, Current $ (2,652,145) $ (2,471,925)