XML 42 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
9. Unrestricted Net Assets (Details 1) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Statement of Operations        
Net sales $ 8,775,720 $ 6,289,838 $ 23,979,977 $ 20,009,851
Cost of goods sold 8,526,993 6,193,938 23,140,270 19,475,417
Operating expenses 575,435 637,477 1,703,867 1,807,605
Other income and (expense)        
Other income 818 23,306 3,803 26,075
Income tax benefit 2,372 (48,697) 32,262 (43,230)
Net loss (7,119) (150,982) 46,397 (206,669)
EZ Link Corp
       
Statement of Operations        
Net sales 8,775,720 6,289,838 23,979,977 20,009,851
Cost of goods sold (8,526,993) (6,193,938) (23,140,270) (19,475,417)
Operating expenses (273,452) (310,859) (825,832) (836,032)
Loss from operations (24,725) (214,959) 13,875 (301,598)
Other income and (expense)        
Interest income (expense) (187) 9 (169) 29
Other income 1,230 12,608 3,630 12,608
Income tax benefit    50,930    50,930
Income/(loss) from subsidiary (51%)    7,930    25,256
Total other income 1,043 71,477 3,461 88,823
Net loss $ (23,682) $ (143,482) $ 17,336 $ (212,775)