XML 14 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Dec. 31, 2011
Jun. 30, 2011
Cash and cash equivalents $ 7,874 $ 17,903
Accounts receivable 375,140 434,749
Other receivables 2,605 4,108
Advance to suppliers   25,992
Short term investments 6,296,932 6,188,598
Deferred production costs 953,749 669,529
Tax refund receivable 334,046 333,421
Prepaid expenses   43,900
Total Current Assets 7,970,346 7,718,200
Property, plant and equipment, net 1,205,049 1,274,527
Intangible assets, net 2,229,571 2,332,316
Total Assets 11,404,966 11,325,043
Accounts payable 86,991  
Loans payable 452,855 345,975
Accrued expenses and other payables 37,557 91,337
Total Current Liabilities 577,403 437,312
Total Liabilities 577,403 437,312
Preferred stock ($0.001 par value; 5,000,000 shares authorized; none issued and outstanding)      
Common stock ($0.001 par value; 100,000,000 shares authorized; 20,290,000 and 20,270,000 shares issued and outstanding at December 31, 2011 and June 30, 2011, respectively) 20,290 20,270
Additional paid-in capital 6,781,827 6,723,447
Accumulated other comprehensive income 2,693,557 2,501,344
Statutory reserve 1,156,476 1,156,476
Retained earnings 175,413 486,194
Total Stockholders' Equity 10,827,563 10,887,731
Total Liabilities and Stockholders' Equity $ 11,404,966 $ 11,325,043