Consolidated Statements of Stockholders' Equity (USD $)
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Common Stock [Member]
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Additional Paid-In Capital [Member]
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Accumulated Other Comprehensive Income (Loss) [Member]
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Noncontrolling Interest [Member]
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Retained Earnings [Member]
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Treasury Stock [Member]
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Total
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Balance at Dec. 31, 2010 | $ 129 | ||||||
Balance (in shares) at Dec. 31, 2010 | 1,285,959 | 5,456,195 | 68,027 | 24,175 | (4,929,418) | (536,683) | 82,425 |
Common stock issued for: | |||||||
Conversion of notes payable amd accrued interest | 21 | 731,066 | 0 | 0 | 0 | 0 | 731,087 |
Convertible notes payable and accrued interest (in shares) | 206,143 | ||||||
Services | 1 | 74,752 | 0 | 0 | 0 | 0 | 74,573 |
Services (in shares) | 13,875 | ||||||
Cash | 0 | 500 | 0 | 0 | 0 | 0 | 500 |
Cash (in shares) | 84 | ||||||
Available-for-sale securities contributed by CEO | 0 | 125,331 | 0 | 0 | 0 | 0 | 125,331 |
Warrants sold, net | 0 | 20,608 | 0 | 0 | 0 | 0 | 20,608 |
Amortize warrants | 0 | 35,247 | 0 | 0 | 0 | 0 | 35,247 |
Sell treasury stock | 0 | 16,137 | 0 | 0 | 0 | 10,263 | 26,400 |
Available-for-sale securities | 0 | 0 | (13,005) | 0 | 0 | 0 | (13,005) |
Purchase of non-controlling interest | 0 | 0 | 0 | 670,995 | 0 | 0 | 670,995 |
Foreign translation gain(loss) | 0 | 0 | (4,372) | 0 | 0 | 0 | (4,372) |
Net loss | 0 | 0 | 0 | (101,307) | (1,162,714) | 0 | (1,264,021) |
Balance at Dec. 31, 2011 | 151 | 6,459,656 | 50,650 | 593,863 | (6,092,132) | (526,420) | 485,768 |
Balance (in shares) at Dec. 31, 2011 | 1,506,061 | ||||||
Common stock issued for: | |||||||
Conversion of notes payable amd accrued interest | 42 | 1,907,196 | 0 | 0 | 0 | 0 | 1,907,238 |
Convertible notes payable and accrued interest (in shares) | 423,828 | ||||||
Services | 1 | 32,399 | 0 | 0 | 0 | 0 | 32,400 |
Services (in shares) | 5,000 | ||||||
Cash | 180 | 7,051,284 | 0 | 0 | 0 | 0 | 7,051,464 |
Cash (in shares) | 1,801,374 | 2,444,450 | |||||
Amortize warrants | 0 | 169,200 | 0 | 0 | 0 | 0 | 169,200 |
Available-for-sale securities | 0 | 0 | (261,404) | 0 | 0 | 0 | (261,404) |
Purchase of non-controlling interest | 22 | 986,651 | 0 | (986,651) | 0 | 0 | 22 |
Purchase of non-controlling interest (in shares) | 219,248 | ||||||
Foreign translation gain(loss) | 0 | 0 | 29,013 | 0 | 0 | 0 | 29,013 |
Acquisition of non-controlling interest for cash | 0 | 0 | 0 | (490,615) | 0 | 0 | (490,615) |
Reclassification of non-controlling interest | 0 | (1,181,569) | 0 | 1,181,569 | 0 | 0 | 0 |
Treasury stock cancelled | (26) | (526,394) | 0 | 0 | 0 | 526,420 | 0 |
Treasury stock cancelled (in shares) | (256,615) | ||||||
Net loss | 0 | 0 | 0 | (227,968) | (3,166,565) | 0 | (3,394,533) |
Balance at Dec. 31, 2012 | $ 370 | $ 14,898,423 | $ (181,741) | $ 70,198 | $ (9,258,697) | $ 0 | $ 5,528,553 |
Balance (in shares) at Dec. 31, 2012 | 3,698,896 |
X | ||||||||||
- Definition
The acquistion of non-controlling interest for cash during the period. No definition available.
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X | ||||||||||
- Definition
Increase in additional paid in capital due to available for sale securities contributed by related party. No definition available.
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X | ||||||||||
- Definition
Increase in additional paid in capital due to sell of treasury stock during the period. No definition available.
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X | ||||||||||
- Definition
Increase in additional paid in capital due to warrants amortize during the period. No definition available.
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X | ||||||||||
- Definition
It represents to Number of Stocks which are redeemed. No definition available.
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X | ||||||||||
- Definition
It refers to Redemption of Treasury Stocks No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Net Increase or Decrease in shares of noncontrolling interest in the subsidiary during the reporting period. No definition available.
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X | ||||||||||
- Definition
Value of shares issued during the period as a result of reclassification of noncontrolling interest during the reporting period. No definition available.
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X | ||||||||||
- Definition
Increase in additional paid in capital due to warrants issued during the period. Includes also the proceeds of debt securities issued with detachable stock purchase warrants that are allocable to the warrants. These warrants qualify for equity classification and provide the holder with a right to purchase stock from the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Net of tax amount of the appreciation (loss) in the value of unsold available-for-sale securities. Excludes amounts related to other than temporary impairment (OTTI) losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Tax effect, net of reclassification adjustments, of the change in the balance sheet adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity. Also includes the following: gain (loss) on foreign currency forward exchange contracts; foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; and gain (loss) on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain (loss) that has been designated and qualified as a hedging instrument for hedging of the foreign currency exposure of a net investment in a foreign operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares issued and outstanding as of the balance sheet date. No definition available.
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- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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X | ||||||||||
- Definition
Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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X | ||||||||||
- Definition
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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