XML 22 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property, Plant and Equipment, net (Tables)
3 Months Ended
Mar. 31, 2013
Property, Plant and Equipment, Net [Abstract]  
Property, Plant and Equipment [Table Text Block]

Property, plant and equipment, net consisted of the following at March 31, 2013 and December 31, 2012:

 

    March 31, 2013     December 31, 2012  
             
At cost                
Land and buildings   $ 8,574,682     $ 9,375,558  
Automobiles     658,772       658,772  
Office equipment     268,863       268,863  
Leasehold improvements     543,550       543,550  
Furniture and fixtures     57,302       57,302  
Machinery     668,185       668,185  
                 
    $ 10,771,354     $ 11,572,230  
Less: accumulated depreciation     (1,963,812 )     (1,986,175 )
                 
    $ 8,807,542     $ 9,586,055
Schedule Of Capital Lease Obligation On Assets [Table Text Block]

Automobiles include the following amounts under capital leases:

 

    March 31, 2013     December 31, 2012  
             
Cost   $ 469,754     $ 469,754  
Less accumulated depreciation     (325,146 )     (302,106 )
                 
Total   $ 144,608     $ 167,648