OTHER PAYABLES AND ACCRUED LIABILITIES (Tables)
 6 Months Ended
Jun. 30, 2012
Accrued Vendor Invoices

Other payables and accrued liabilities consisted of the following:

 

    June 30, 2012     December 31, 2011  
    (Unaudited)     (Audited)  
             
Rent payable   $ 47,471     $ 43,291  
Payable to equipment vendors     196,193       130,636  
Customer deposits     688,164       381,055  
Value added tax payable     33,897       170,055  
Provision for contingent liability     200,000       200,000  
Accrued operating expenses     320,135       371,979  
Other payable     7,912       7,871  
                 
    $ 1,493,772     $ 1,304,887