|
Mar 2012
As of Mar 31, 2012
|
Dec 2011
As of Dec 31, 2011
|
Sep 2011
As of Sep 30, 2011
|
|
|---|---|---|---|
| Cash and cash equivalents | |||
| Accounts receivable | |||
| Other receivables | |||
| Short term investments | |||
| Deferred production costs | |||
| Tax refund receivable | |||
| Prepaid expenses | |||
| Total Current Assets | |||
| Property, plant and equipment, net | |||
| Intangible assets, net | |||
| Total Assets | |||
| Accounts payable | |||
| Loan payable | |||
| Loans payable to related parties | |||
| Accrued expenses and other payables | |||
| Total Current Liabilities | |||
| Total Liabilities | |||
| Common stock ($0.001 par value; 100,000,000 shares authorized; 20,290,000 and 20,270,000 shares issued and outstanding at March 31, 2012 and June 30, 2011, respectively) | |||
| Additional paid-in capital | |||
| Accumulated other comprehensive income | |||
| Statutory reserve | |||
| Retained earnings (deficit) | |||
| Total Stockholders' Equity | |||
| Total Liabilities and Stockholders' Equity |
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