XML 13 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
REVENUES, NET    
- Related party$ 3,849$ 3,861$ 11,559$ 11,581
- Non-related party0002,779
Total revenues, net3,8493,86111,55914,360
COST OF REVENUE (exclusive of depreciation)10,39710,43731,30430,348
GROSS LOSS(6,548)(6,576)(19,745)(15,988)
Sales and marketing1,5351,5404,6095,954
General and administrative116,330136,101380,882516,507
Total operating expenses117,865137,641385,491522,461
LOSS BEFORE INCOME TAXES(124,413)(144,217)(405,236)(538,449)
Income tax expense    
NET LOSS(124,413)(144,217)(405,236)(538,449)
- Foreign currency translation (loss) gain3,626(7,680)3,744(261)
COMPREHENSIVE LOSS$ (120,787)$ (151,897)$ (401,492)$ (538,710)
Net loss per share – basic and diluted (in Dollars per share)$ (0.06)$ (0.07)$ (0.20)$ (0.27)
Weighted average common shares outstanding – basic and diluted (in Shares)1,996,3551,996,3551,996,3551,996,355