Other Receivables and Prepaid Expenses (Details) (USD $)	Sep. 30, 2012		Dec. 31, 2011
Other Receivables And Prepaid Expenses Details
Advance to employees	$ 74,329		$ 23,882
Deposit	0		211,583
Prepaid expenses	364,288		238,857
Bank notes (a)	6,441,170	[1]	9,226,641	[1]
Tax Reimbursement	69,993		0
Other	796,691		83,044
Total other receivables	$ 7,746,471		$ 9,784,007

[1] Per purchase contract signed in 2010, CECCC provided mobile phone components to the Company. The Company paid in advance to CECCC by payment of ' bank notes'. During 2011, no purchase transaction was completed. As of September 30, 2012, the total outstanding amount is $6.4 million (RMB 40.7 million).