Ossen Innovation (OSN) 20-F29 Apr 142013 FY Annual report (foreign)Financial data

Company Profile

Document_and_Entity_Informatio

Document and Entity Information	12 Months Ended
Document and Entity Information	Dec. 31, 2013
Document and Entity Information [Abstract]	'
Document Type	'20-F
Amendment Flag	'false
Document Period End Date	31-Dec-13
Document Fiscal Year Focus	'2013
Document Fiscal Period Focus	'FY
Entity Registrant Name	'Ossen Innovation Co. Ltd.
Entity Central Index Key	'0001485538
Trading Symbol	'OSN
Current Fiscal Year End Date	'--12-31
Entity Well-known Seasoned Issuer	'No
Entity Current Reporting Status	'Yes
Entity Filer Category	'Non-accelerated Filer
Entity Common Stock, Shares Outstanding	19,901,959

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2013	Dec. 31, 2012
Current Assets	'	'
Cash and cash equivalents	$1,139,450	$1,996,764
Restricted cash	31,783,670	25,407,499
Notes receivable - bank acceptance notes	2,421,581	394,079
Accounts receivable, net of allowance for doubtful accounts of $1,336,177 and $1,277,091 at December 31, 2013 and 2012, respectively	48,200,076	45,734,381
Inventories	18,750,770	9,807,044
Advance to suppliers	50,614,815	77,948,496
Other current assets	3,447,886	1,904,626
Notes receivable from related party - bank acceptance notes	12,915,099	1,830,208
Total current assets	169,273,347	165,023,097
Property, plant and equipment, net	8,458,121	9,707,587
Land use rights, net	4,297,849	4,317,669
Prepayment for plant and equipment	'	7,933,361
TOTAL ASSETS	182,029,317	186,981,714
Current Liabilities	'	'
Notes payable - bank acceptance notes	50,990,427	36,933,710
Short-term bank loans	27,283,147	50,679,026
Long-term bank loans - current portion	'	4,438,386
Accounts payable	503,944	572,305
Customer deposits	2,908,271	384,602
Taxes payable	232,541	391,353
Other payables and accrued expenses	1,549,748	805,196
Due to related party	16,911	'
Due to shareholder	50,000	'
Total current liabilities	83,534,989	94,204,578
TOTAL LIABILITIES	83,534,989	94,204,578
Shareholders' Equity	'	'
Ordinary shares, $0.01 par value: 100,000,000 shares authorized; 20,000,000 shares issued; 19,901,959 shares outstanding as of December 31, 2013 and 2012, respectively	200,000	200,000
Additional paid-in capital	33,971,455	33,971,455
Statutory reserve	4,615,699	4,179,027
Retained earnings	41,518,259	38,311,527
Treasury stock, at cost: 98,041 shares as of December 31, 2013 and 2012, respectively	-96,608	-96,608
Accumulated other comprehensive income	7,646,562	5,999,214
TOTAL SHAREHOLDERS' EQUITY	87,855,367	82,564,615
Non-controlling interest	10,638,961	10,212,521
TOTAL EQUITY	98,494,328	92,777,136
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$182,029,317	$186,981,714

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Dec. 31, 2013	Dec. 31, 2012
CONSOLIDATED BALANCE SHEETS [Abstract]	'	'
Accounts receivable, allowance for doubtful accounts	$1,336,177	$1,277,091
Ordinary shares, par value	$0.01	$0.01
Ordinary shares, shares authorized	100,000,000	100,000,000
Ordinary shares, shares issued	20,000,000	20,000,000
Ordinary shares, shares outstanding	19,901,959	19,901,959
Treasury stock, shares	98,041	98,041

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME [Abstract]	'	'	'
REVEUNUES	$113,891,989	$122,397,886	$118,616,971
COST OF GOODS SOLD	102,353,957	111,611,457	96,588,172
GROSS PROFIT	11,538,032	10,786,429	22,028,799
Selling expenses	625,500	917,074	1,216,504
General and administrative expenses	3,485,118	3,950,934	2,747,514
Total Operating Expenses	4,110,618	4,868,008	3,964,018
INCOME (LOSS) FROM OPERATIONS	7,427,414	5,918,421	18,064,781
Financial expenses, net	-2,696,966	-3,556,045	-3,480,766
Other income, net	558,426	911,430	609,666
INCOME BEFORE INCOME TAX	5,288,874	3,273,806	15,193,681
INCOME TAX	-1,219,030	-557,428	-2,139,029
NET INCOME	4,069,844	2,716,378	13,054,652
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST	426,440	335,099	1,506,947
NET INCOME ATTRIBUTABLE TO OSSEN INNOVATION CO.,LTD AND SUBSIDIARIES	3,643,404	2,381,279	11,547,705
OTHER COMPREHENSIVE INCOME	'	'	'
Foreign currency translation gain	1,647,348	703,573	3,102,645
TOTAL OTHER COMPREHENSIVE INCOME	1,647,348	703,573	3,102,645
COMPREHENSIVE INCOME	$5,290,752	$3,084,852	$14,650,350
EARNINGS PER ORDINARY SHARE	'	'	'
Basic and diluted	$0.18	$0.12	$0.58
WEIGHTED AVERAGE ORDINARY SHARES OUTSTANDING	'	'	'
Basic and diluted	19,901,959	19,942,333	20,000,000

CONSOLIDATED_STATEMENTS_OF_SHA

CONSOLIDATED STATEMENTS OF SHAREHOLDER'S EQUITY (USD $)	Total	Ordinary Shares [Member]	Additional Paid-in Capital [Member]	Treasury stock [Member]	Accumulated Other Comprehensive Income [Member]	Statutory Reserve [Member]	Retained Earnings [Member]	Non Controlling Interest [Member]
Balance at Dec. 31, 2010	$72,663,137	$200,000	$33,338,096	'	$2,192,996	$2,674,457	$25,887,113	$8,370,475
Balance, shares at Dec. 31, 2010	'	20,000,000	'	'	'	'	'	'
Net income	13,054,652	'	'	'	'	'	11,547,705	1,506,947
Transfer to statutory reserve	'	'	'	'	'	1,210,351	-1,210,351	'
Share-based compensation to employee	105,605	'	105,605	'	'	'	'	'
IPO expense compensation	440,955	'	440,955	'	'	'	'	'
Foreign currency translation adjustment	3,102,645	'	'	'	3,102,645	'	'	'
Balance at Dec. 31, 2011	89,366,994	200,000	33,884,656	'	5,295,641	3,884,808	36,224,467	9,877,422
Balance, shares at Dec. 31, 2011	'	20,000,000	'	'	'	'	'	'
Net income	2,716,378	'	'	'	'	'	2,381,279	335,099
Transfer to statutory reserve	'	'	'	'	'	294,219	-294,219	'
Common shares repurchase	-96,608	'	'	-96,608	'	'	'	'
Common shares repurchase, shares	'	'	'	-98,041	'	'	'	'
Share-based compensation to employee	86,799	'	86,799	'	'	'	'	'
Foreign currency translation adjustment	703,573	'	'	'	703,573	'	'	'
Balance at Dec. 31, 2012	92,777,136	200,000	33,971,455	-96,608	5,999,214	4,179,027	38,311,527	10,212,521
Balance, shares at Dec. 31, 2012	19,901,959	20,000,000	'	-98,041	'	'	'	'
Net income	4,069,844	'	'	'	'	'	3,643,404	426,440
Transfer to statutory reserve	'	'	'	'	'	436,672	-436,672	'
Foreign currency translation adjustment	1,647,348	'	'	'	1,647,348	'	'	'
Balance at Dec. 31, 2013	$98,494,328	$200,000	$33,971,455	($96,608)	$7,646,562	$4,615,699	$41,518,259	$10,638,961
Balance, shares at Dec. 31, 2013	19,901,959	20,000,000	'	-98,041	'	'	'	'

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
CASH FLOWS FROM OPERATING ACTIVITIES:	'	'	'
Net income	$4,069,844	$2,716,378	$13,054,652
Adjustments to reconcile net income to net cash provided by/ (used in) operating activities:	'	'	'
Depreciation and amortization	1,564,973	1,601,197	2,007,263
Share-based compensation expense	'	86,799	105,605
(Increase) Decrease In:	'	'	'
Accounts receivable	-2,465,695	2,315,342	-34,717,230
Inventories	-8,943,726	7,415,620	10,727,118
Advance to suppliers	27,333,681	-36,557,323	-16,318,824
Other current assets	-1,543,260	4,590,616	-3,151,939
Notes receivable - bank acceptance notes	-2,027,502	10,457,537	6,785,312
Notes receivable from related party - bank acceptance notes	-11,084,891	-1,830,208	3,024,895
Accounts receivable from related party	'	20,799	686,688
Increase (Decrease) In:	'	'	'
Accounts payable	-68,361	-376,169	-1,545,190
Customer deposits	2,523,669	-75,312	-373,853
Income tax payable	-158,812	386,561	-657,793
Other payables and accrued expenses	744,552	480,773	229,913
Due to related party	16,911	'	'
Due to shareholder	50,000	'	'
Net cash provided by (used in) operating activities	10,011,383	-8,767,390	-20,143,383
CASH FLOWS FROM INVESTING ACTIVITIES:	'	'	'
Purchases of plant and equipment	-16,361	-32,856	-156,288
Withdraw (Prepayment) for purchases of plant and equipment	8,071,937	-1,584	-5,941
Disposal of property, plant and equipment	'	1,458	'
Net cash provided by (used in) investing activities	8,055,576	-32,982	-162,229
CASH FLOWS FROM FINANCING ACTIVITIES:	'	'	'
Increase in restricted cash	-6,376,171	-5,642,598	-5,965,883
Proceeds from short-term bank loans	41,531,691	68,716,602	75,184,567
Repayments of short-term bank loans	-66,189,540	-66,384,299	-65,543,772
Proceeds from long-term bank loans	'	'	4,718,094
Repayments of long-term bank loans	-4,581,002	-316,877	'
Proceeds from notes payable-bank acceptance notes	98,467,000	76,842,639	50,433,168
Repayment of notes payable-bank acceptance notes	-84,912,143	-64,959,757	-51,598,637
Repurchase of common share	'	-96,608	'
IPO compensation	'	'	440,955
Net cash provided by (used in) financing activities	-22,060,165	8,159,102	7,668,492
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	-3,993,206	-641,270	-12,637,120
Effect of exchange rate changes on cash	3,135,892	1,069,773	1,882,399
Cash and cash equivalents at beginning of period	1,996,764	1,568,261	12,322,982
CASH AND CASH EQUIVALENTS AT END OF PERIOD	1,139,450	1,996,764	1,568,261
Cash paid during the periods:	'	'	'
Income taxes paid	1,095,357	310,355	2,863,026
Interest paid	2,865,902	3,676,992	2,998,929
Non-cash transactions:	'	'	'
Appropriation to statutory reserve	$436,672	$294,219	$1,210,351

ORGANIZATION_AND_PRINCIPAL_ACT

ORGANIZATION AND PRINCIPAL ACTIVITIES

12 Months Ended

Dec. 31, 2013

ORGANIZATION AND PRINCIPAL ACTIVITIES [Abstract]

ORGANIZATION AND PRINCIPAL ACTIVITIES

NOTE 1 - ORGANIZATION AND PRINCIPAL ACTIVITIES

Ossen Innovation Co., Ltd., ("Ossen Innovation" or the "Company") formerly known as Ultra Glory International, Ltd., or Ultra Glory, is a British Virgin Islands limited liability company organized on January 21, 2010 under the BVI Business Companies Act, 2004 (the "BVI Act"). Ultra Glory was a blank check company formed for the purpose of acquiring, through a share exchange, asset acquisition or other similar business combination, an operating business.

Business Combination

On July 7, 2010, Ultra Glory and its sole shareholder entered into a share exchange agreement with Ossen Innovation Materials Group, Co., Ltd, or Ossen Innovation Group, a British Virgin Islands limited liability company organized on April 30, 2010 under the BVI Act and the shareholders of Ossen Innovation Group. Pursuant to the share exchange agreement, Ultra Glory acquired from the shareholders of Ossen Innovation Group all of the issued and outstanding shares of Ossen Innovation Group, in exchange for an aggregate of 10,000,000 newly issued ordinary shares issued by Ultra Glory to the shareholders of Ossen Innovation Group. In addition, the sole shareholder of Ultra Glory sold all of the 5,000,000 ordinary shares of Ultra Glory that were issued and outstanding prior to the business combination, to the shareholders of Ossen Innovation Group for cash, at a price of $0.03 per share. As a result, the individuals and entities that owned shares of Ossen Innovation Group prior to the business combination acquired 100% of the equity of Ultra Glory, and Ultra Glory acquired 100% of the equity of Ossen Innovation Group. Ossen Innovation Group is now a wholly owned subsidiary of Ultra Glory. In conjunction with the business combination, Ultra Glory filed an amended charter, pursuant to which Ultra Glory changed its name to Ossen Innovation Co., Ltd., changed its fiscal year end to December 31 and increased its authorized shares to 100,000,000. Upon the consummation of the business combination, the company ceased to be a shell company. Ossen Innovation, together with its subsidiaries, is referred to as the "Company," unless specific reference is made to a company or entity.

The effect of the share exchange and the share sale is such that effectively a reorganization of the entities has occurred for accounting purposes and is deemed to be a reverse acquisition. Subsequent to the share exchange the financial statements presented are those of a combined Ossen Innovation Group and its subsidiaries, as if the share exchange had been in effect retroactively for all periods presented.

The share exchange acquisition is accounted for as a "reverse acquisition" since, immediately following completion of the transaction, the shareholders of Ossen Innovation Group have had effective control of Ultra Glory. For accounting purposes, Ossen Innovation Group is deemed to be the accounting acquirer in the transaction and, consequently, the transaction is treated as a recapitalization of Ultra Glory, i.e., a capital transaction involving the issuance of shares by Ultra Glory for the shares of Ossen Innovation Group. Accordingly, the combined assets, liabilities and results of operations of Ossen Innovation Group and its subsidiaries, became the historical financial statements of Ultra Glory at the closing of the share exchange, and Ultra Glory's assets (primarily cash and cash equivalents), liabilities and results of operations is consolidated with those of Ossen Innovation Group beginning on the share exchange date. No step-up in basis or intangible assets or goodwill is recorded in this transaction. As this transaction is being accounted for as a reverse acquisition, all direct costs of the transaction is charged to additional paid-in capital. All professional fees and other costs associated with transaction were expensed. The 15,000,000 shares of Ultra Glory, subsequent to the July 7, 2010 share exchange, are presented as if they are outstanding for all periods presented, as these are held 100% by the equity owners of Ossen Innovation Group as of the share exchange and the share sale.

The Company's Shareholders

Dr. Tang, the Company's chairman, owns 100% of the shares of Effectual Strength Enterprises Ltd., a British Virgin Islands company, which currently owns 59.4% of the Company's outstanding ordinary shares. The spouse of the Company's chief executive officer, Wei Hua, owns 100% of the shares of Fascinating Acme Development Ltd., which owns 3% of the Company's outstanding ordinary shares. The spouse of the chief executive officer of Shanghai Ossen Material Research Institute Co. Ltd. ("Shanghai Ossen New Material" or formerly Shanghai ZFX), which is an affiliated company of the Company that supplies the Company with raw materials, owns 100% of the shares of Gross Inspiration Development Ltd., which owns 3% of the Company's outstanding ordinary shares. Another 25% of the Company's ordinary shares, or 5 million shares, were issued in the Company's initial public offering in December 2010 and are currently trading on NASDAQ in the form of ADS's. The holders of the remaining 9.6% of the Company's shares are investors that are residents of the People's Republic of China ("PRC") and are unaffiliated with Ossen.

The Company's Subsidiaries

British Virgin Islands Companies

Ossen Innovation Group, the Company's wholly owned subsidiary, is the sole shareholder of two holding companies organized in the British Virgin Islands: Ossen Group (Asia) Co., Ltd., or Ossen Asia, and Topchina Development Group Ltd., or Topchina. All of the equity of Ossen Asia and Topchina had been held by Dr. Tang since inception. In May 2010, Dr. Tang transferred these shares to Ossen Innovation Group in anticipation of the public listing of our Company's shares in the United States.

Ossen Asia is a British Virgin Islands Limited Liability Company organized on February 7, 2002. Ossen Asia has one direct operating subsidiary in China, Ossen Innovation Materials Co. Ltd., or Ossen Materials. Ossen Asia owns 81% of the equity of Ossen Materials.

Topchina is a British Virgin Islands Limited Liability Company organized on November 3, 2004. Ossen Materials and Topchina directly own an operating subsidiary in China, Ossen (Jiujiang) Steel Wire & Cable Co., Ltd., or Ossen Jiujiang. Ossen Materials owns 20.46% of the equity of Ossen Jiujiang and Topchina owns 79.54%.

Ossen Materials

Ossen Materials was formed in China on October 27, 2004 as a Sino-foreign joint venture limited liability company under the name Ossen (Ma'anshan) Steel Wire and Cable Co., Ltd. On May 8, 2008, Ossen Materials was restructured from a Sino-foreign joint venture limited liability company to a corporation. The name of the entity was changed at that time to Ossen Innovation Materials Co., Ltd.

Ossen Asia owns 81% of the equity of Ossen Materials. The remaining 19% is held in the aggregate by four Chinese entities, two of which are controlled by Chinese governmental entities, one of which is controlled by Zhonglu Co. Ltd., a company whose shares are listed on the Shanghai Stock Exchange, and one of which is controlled by Chinese citizens.

Through Ossen Materials, the Company has manufactured and sold plain surface PC strands, galvanized PC steel wires and PC wires in the Company's Maanshan City, PRC, facility since 2004. The primary products manufactured in this facility are the Company's plain surface PC strands. The primary markets for the products manufactured at the Company's Maanshan facility are Anhui Province, Jiangsu Province, Zhejiang Province and Shanghai City, each in the PRC.

Ossen Jiujiang

On April 6, 2005, Shanghai Ossen Investment Holdings (Group) Co., Ltd., or Ossen Shanghai, acquired a portion of the bankruptcy assets of Jiujiang Tianlong Galvanized Prestressing Steel Strand LLC, including equipment, land use rights and inventory for approximately $2.9 million. Ossen Jiujiang was formed by Ossen Shanghai in the PRC as a Sino-foreign joint venture limited liability company on April 13, 2005. Ossen Shanghai then transferred the newly acquired assets to Ossen Jiujiang. At its inception, Ossen Jiujiang was owned by two entities: 33.3% of its equity was held by Ossen Asia and 66.7% by Ossen Shanghai. In June 2005, Ossen Shanghai transferred its entire interest in Ossen Jiujiang to Topchina in exchange for approximately $2.9 million. In October 2007, Topchina transferred 41.7% of the equity in Ossen Jiujiang to Ossen Asia for no consideration. On December 17, 2007, Ossen Asia transferred all of its shares in Ossen Jiujiang to Ossen Materials for no consideration. On December 27, 2010, the paid-in capital of Ossen Jiujiang increased from approximately $6,048,509 (RMB 50,000,000) to approximately $26,048,509 (RMB 183,271,074) and was injected by cash of approximately $20,000,000 (RMB 133,271,074) from its shareholder Topchina. Since then, 20.46% of the equity interest of Ossen Jiujiang has been held by Ossen Materials and 79.54% by Topchina.

Through Ossen Jiujiang, the company manufactures galvanized PC wires, plain surface PC strands, galvanized PC strands, unbonded PC strands, helical rib PC wires, sleeper PC wires and indented PC wires. The primary products manufactured in this facility are the company's galvanized PC wires. The primary markets for the PC strands manufactured in the company's Jiujiang facility are Jiangxi Province, Wuhan Province, Hunan Province, Fujian Province and Sichuan Province, each in the PRC.

At December 31, 2013, the subsidiaries of Ossen Innovation Co., Ltd were as follows:

Name

Domicile and Date

Paid-in Capital

Percentage

Principal

of Incorporation

Activities

Effective Ownership

Ossen Innovation Materials Group, Co., Ltd. ("Ossen Innovation Group")

BVI

USD

100

Investments holdings

30-Apr-10

Ossen Group (Asia) Co., Ltd. ("Ossen Asia")

BVI

USD

100

Investments holdings

7-Feb-02

Topchina Development Group Ltd. ("Topchina")

BVI

USD

100

Investments holdings

3-Nov-04

Ossen Innovation Materials Co., Ltd. ("Ossen Meterials")

The PRC

RMB

75,000,000

Design, engineering, manufacture and sale

27-Oct-04

of customized prestressed steel materials

Ossen (Jiujiang) Steel Wire & Cable Co., Ltd. ("Ossen Jiujiang")

The PRC

RMB

183,271,074

96.11

Design, engineering, manufacture and sale

13-Apr-05

of customized prestressed steel materials

SUMMARY_OF_SIGNIFICANT_ACCOUNT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

12 Months Ended

Dec. 31, 2013

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Principles of Consolidation

The consolidated financial statements include the accounts of Ossen Innovation Co., Ltd. and its subsidiaries and have been prepared in accordance with U.S. generally accepted accounting principles ("U.S. GAAP"). Intercompany accounts and transactions have been eliminated upon consolidation.

Use of Estimates

The preparation of the consolidated and combined financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods. Management makes these estimates using the best information available at the time the estimates are made. Actual results could differ from those estimates.

Non-controlling Interest

Non-controlling interests in the Company's subsidiaries are recorded in accordance with the provisions of Financial Accounting Standards Board ("FASB") Accounting Standards Codification 810 Consolidation ("ASC 810") and are reported as a component of equity, separate from the parent's equity. Purchase or sale of equity interests that do not result in a change of control are accounted for as equity transactions. Results of operations attributable to the non-controlling interest are included in our consolidated results of operations and, upon loss of control, the interest sold, as well as interest retained, if any, will be reported at fair value with any gain or loss recognized in earnings.

Foreign Currency Translation

The accompanying consolidated financial statements are presented in United States dollars ("US$" or "$"). The functional currency of the Company is Renminbi ("RMB"). The consolidated financial statements are translated into United States dollars from RMB at year-end exchange rates as to assets and liabilities and average exchange rates as to revenues and expenses. Capital accounts are translated at their historical exchange rates when the capital transactions occurred. The resulting transaction adjustments are recorded as a component of shareholders' equity. Gains and losses from foreign currency transactions are included in net income.

2013

2012

2011

Year end RMB: US$ exchange rate

6.1943

6.3086

6.3585

Average yearly RMB: US$ exchange rate

6.1122

6.3116

6.464

The RMB is not freely convertible into foreign currency and all foreign exchange transactions must take place through authorized institutions. No representation is made that the RMB amounts could have been, or could be, converted into US$ at the rates used in translation.

Revenue Recognition

In accordance with the ASC Topic 605, "Revenue Recognition", the Company recognizes revenue when persuasive evidence of an arrangement exists, delivery has occurred or services have been rendered, the seller's price to the buyer is fixed or determinable, and collectability is reasonable assured.

The Company derives revenues from the processing, distribution and sale of own products. The Company recognizes its revenues net of value-added taxes ("VAT"). The Company is subject to VAT which is levied on the rate of 17% on the invoiced value of sales. Output VAT is borne by customers in addition to the invoiced value of sales and input VAT is borne by the Company in addition to the invoiced value of purchases to the extent not refunded for export sales.

The Company will recognize revenue for domestic sales based on the terms defined in the contract as long as risk of loss has transferred to the customers and each of the criteria under ASC 605 have been met. Contracts terms may require the Company to deliver the finished goods to the customers' location or the customer may pick up the finished goods at the Company's factory. International sales are recognized when shipment clears customs and leaves the port.

The Company also derives an insignificant amount of revenue from providing services to select customers. Service revenues account for less than 2% of total revenues for all periods presented and is recognized upon delivery and acceptance of the finished products by the customer, or when pick up occurs. Contracts with distributors do not offer any chargeback or price protection. The Company experienced no product returns and recorded no reserve for sales returns for the years ended December 31, 2013, 2012 and 2011.

Cost of Sales

Cost of revenue includes direct and indirect production costs, as well as freight in and handling costs for products sold.

Selling Expenses

Selling expenses include operating expenses such as sales commissions, payroll, traveling expenses, transportation expenses and advertising expenses.

General and Administrative ("G&A") Expenses

General and administrative expenses include management and office salaries and employee benefits, deprecation for office facility and office equipment, travel and entertainment, legal and accounting, consulting fees and other office expenses.

Research and Development

Research and development costs are expensed as incurred and totaled approximately $1,260,440, $1,132,256 and $755,746 for the years ended December 31, 2013, 2012 and 2011, respectively. Research and development costs are included in G&A in the accompanying statements of operations. Research and development costs are incurred on a project specific basis.

Retirement Benefits

Retirement benefits in the form of contributions under defined contribution retirement plans to the relevant authorities are charged to operations as incurred. Retirement benefits of $198,019, $213,617 and $112,960 were charged to operations for the years ended December 31, 2013, 2012 and 2011, respectively.

Stock-Based Compensation

Stock-based compensation includes 1) stock options and common stock awards granted to employees and directors for services, and are accounted for under FASB ASC 718 "Compensation - Stock Compensation", and 2) common stock awards granted to consultants which are accounted for under FASB ASC 505-50 "Equity - Equity-Based Payments to Non-Employees".

Common stock awards are granted to directors for services provided. All grants of common stock awards and stock options to employees and directors are recognized in the financial statements based on their grant date fair values. The Company has elected to recognize compensation expense using the straight-line method for all common stock awards and stock options granted with service conditions that have a graded vesting schedule, with a corresponding charge to additional paid-in capital.

Common stock awards issued to consultants represent common stock granted to non-employees in exchange for services at fair value. The measurement dates for such awards are set at dates that the contracts are entered into as the awards are non-forfeitable and vest immediately. The measurement date fair value is then recognized over the service period as if the Company has paid cash for such service. The Company does not have significant grants to consultants for any of the period presented.

The Company estimates fair value of common stock awards based on the number of shares granted and the quoted price of the Company's common stock on the date of grant.

The fair value of stock options is estimated using the Black-Scholes model. The Company's expected volatility assumption is based on the historical volatility of the Company's stock. The expected life assumption is presumed to be the mid-point between the vesting date and the end of the contractual term, as is permitted for "plain vanilla" employee stock options. The risk-free interest rate for the expected term of the option is based on the U.S. Treasury yield curve in effect at the time of grant.

FASB ASC 718 requires forfeitures to be estimated at the time of grant and revised, if necessary, in the subsequent period if actual forfeitures differ from initial estimates. Forfeiture rate is estimated based on historical and future expectation of employee turnover rate and are adjusted to reflect future change in circumstances and facts, if any. Share-based compensation expense is recorded net of estimated forfeitures such that expense was recorded only for those stock options and common stock awards that are expected to vest.

Income Taxes

The Company accounts for income taxes following the liability method pursuant to FASB ASC 740 "Income Taxes". Under this method, deferred tax assets and liabilities are determined based on the difference between the financial reporting and tax bases of assets and liabilities using enacted tax rates that will be in effect in the period in which the differences are expected to reverse. The Company records a valuation allowance to offset deferred tax assets if, based on the weight of available evidence, it is more-likely-than-not that some portion, or all, of the deferred tax assets will not be realized. The effect on deferred taxes of a change in tax rate is recognized in income in the period that includes the enactment date.

The Company also follows FASB ASC 740, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. The Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. ASC 740 also provides guidance on recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. As of December 31, 2013, the Company did not have a liability for unrecognized tax benefits.

The Company has not provided for income taxes on accumulated earnings amounting $41,518,259 that are subject to the PRC dividend withholding tax as of December 31, 2013, since these earnings are intended to be permanently reinvested.

Value-Added Tax ("VAT")

Enterprises or individuals, who sell commodities, engage in repair and maintenance or import or export goods in the PRC are subject to a value added tax in accordance with Chinese Laws. The VAT standard rate is 17% of the gross sale price. A credit is available whereby VAT paid on the purchases of semi-finished products or raw materials used in the production of the Company's finished products can be used to offset the VAT due on the sales of the finished products.

Statutory Reserve

In accordance with the PRC Regulations on Enterprises with Foreign Investment, an enterprise established in the PRC with foreign investment is required to provide for certain statutory reserves, namely (i) General Reserve Fund, (ii) Enterprise Expansion Fund and (iii) Staff Welfare and Bonus Fund, which are appropriated from net profit as reported in the enterprise's PRC statutory accounts. A wholly-owned foreign enterprise ("WOFE") is required to allocate at least 10% of its annual after-tax profit to the General Reserve Fund until the balance of such fund has reached 50% of its respective registered capital. A non-wholly-owned foreign invested enterprise is permitted to provide for the above allocation at the discretion of its board of directors. Appropriations to the Enterprise Expansion Fund and Staff Welfare and Bonus Fund are at the discretion of the board of directors for all foreign invested enterprises. The aforementioned reserves can only be used for specific purposes and are not distributable as cash dividends.

As a result, $436,672, $294,219 and $1,210,351 have been appropriated to the accumulated statutory reserves by the Company's PRC subsidiaries for the years ended December 31, 2013, 2012 and 2011, respectively.

Comprehensive Income

Comprehensive income is defined as the change in equity during the year from transactions and other events, excluding the changes resulting from investments by owners and distributions to owners, and is not included in the computation of income tax expense or benefit. Accumulated comprehensive income consists of foreign currency translation. The Company presents comprehensive income (loss) in accordance with ASC Topic 220, "Comprehensive Income". ASC Topic 220 states that all items that are required to be recognized under accounting standards as components of comprehensive income (loss) be reported in the consolidated financial statements.

Cash and Cash Equivalents

For financial reporting purposes, the Company considers all highly liquid investments purchased with original maturity of three months or less to be cash equivalents. The Company maintains no bank account in the United States of America. The Company maintains its bank accounts in Mainland China and Hong Kong. Balances at financial institutions or state-owned banks within the Mainland China are not covered by insurance. However, the Company has not experienced any losses in such accounts and believes it is not exposed to any significant risks on its cash in bank accounts. According to the rules of Hong Kong Deposit Protection Board, in case a member bank of Deposit Protection Scheme ("DPS") fails, the DPS will pay compensation up to a maximum of HK$500,000 to each depositor of the failed Scheme member.

Restricted Cash

Restricted cash represents amounts held by a bank as security for bank acceptance notes and therefore is not available for the Company's use until such time as the bank acceptance notes have been fulfilled or expired, normally within twelve month period.

Fair Value of Financial Instruments

FASB ASC 820 (formerly SFAS No. 157 Fair Value Measurements) establishes a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value. The hierarchy prioritizes the inputs into three levels based on the extent to which inputs used in measuring fair value are observable in the market

These tiers include:

• Level 1-defined as observable inputs such as quoted prices in active markets;

• Level 2-defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and

• Level 3-defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions.

The company's financial instruments primarily consist of cash and cash equivalents, accounts receivable, notes receivable, accounts payable, notes payable, other payables, short-term bank loans.

Cash and cash equivalents include money market securities and commercial paper that are considered to be highly liquid and easily tradable. These securities are valued using inputs observable in active markets for identical securities and are therefore classified as Level 1 within the fair value hierarchy.

As of the balance sheet dates, the estimated fair values of financial instruments were not materially different from their carrying value as presented due to the short maturities of these instruments and that the interest rates on the borrowing approximate those that would have been available for loans of similar remaining maturity and risk profile.

Earnings per share

The Company calculates earnings per share in accordance with ASC Topic 260, "Earnings per Share." Basic earnings per share is computed by dividing the net income by the weighted average number of common shares outstanding during the period. Diluted earnings per share is computed similar to basic earnings per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common stock equivalents had been issued and if the additional common shares were dilutive.

Accounts Receivable

Accounts receivable are carried at net realizable value. The Company reviews its accounts receivables on a periodic basis and makes general and specific allowances when there is doubt as to the collectability of individual balances. In evaluating the collectability of individual receivable balances, the Company considers many factors, including the age of the balance, customer's historical payment history, its current credit-worthiness and current economic trends. Accounts are written off after exhaustive efforts at collection. If accounts receivable are to be provided for, or written off, they would be recognized in the consolidated statement of operations within operating expenses. Balance of allowance of doubtful accounts was $1,336,177 and $1,277,091 at December 31, 2013 and 2012, respectively.

Inventories

Inventories are stated at the lower of cost or net realizable value, which is based on estimated selling prices less any further costs expected to be incurred for completion and disposal. Cost of raw materials is calculated using the weighted average method and is based on purchase cost. Work-in-progress and finished goods costs are determined using the weighted average method and comprise direct materials, direct labor and an appropriate proportion of overhead. At December 31, 2013 and 2012, the Company has no reserve for inventories.

Advance to Suppliers

Advance to Suppliers represents interest-free cash paid in advance to suppliers for purchases of raw materials. The balance of advance to suppliers was $50,614,815 and $77,948,496 at December 31, 2013 and 2012, respectively. Among the balance of $50,614,815, the aging of $26,922,732 was within 60 days, $18,176,284 was between 60-90 days and $5,515,799 was over 90 days. No allowance was provided for the prepayments balance at December 31, 2013.

Customer Deposits

Customer deposits consist of amounts paid to the Company in advance for the sale of products in the PRC. The Company receives these amounts and recognizes them as a current liability until the revenue can be recognized when the goods are delivered. The balance of customer deposits was $2,908,271 and $384,602 at December 31, 2013 and 2012, respectively.

Prepayment for Property, Plant, and Equipment

Prepayment for property, plant, and equipment represents cash paid in advance to suppliers for purchases of property, plant, and equipment for capacity expansion. The balance of prepayment for property, plant and equipment was nil and $7,933,361 at December 31, 2013 and 2012, respectively.

Property, Plant, and Equipment

Property, plant, and equipment are stated at cost less accumulated depreciation, and include expenditure that substantially increases the useful lives of existing assets.

Depreciation is provided over their estimated useful lives, using the straight-line method. Estimated useful lives are as follows:

Plant, buildings and improvements

5 ~ 20 years

Machinery and equipment

5 ~ 20 years

Motor vehicles

5 years

Office Equipment

5 ~ 10 years

When assets are sold or retired, their costs and accumulated depreciation are eliminated from the consolidated financial statements and any gain or loss resulting from their disposal is recognized in the period of disposition as an element of other income. The cost of maintenance and repairs is charged to income as incurred, whereas significant renewals and betterments are capitalized.

Land Use Rights

According to the PRC laws, the government owns all the land in the PRC. Companies or individuals are authorized to possess and use the land only through land use rights granted by the Chinese government. The land use rights granted to the Company are being amortized using the straight-line method over the lease term of fifty years.

Impairment of Long-Lived Assets

Long-lived assets are evaluated for impairment periodically whenever events or changes in circumstances indicate that their related carrying amounts may not be recoverable in accordance with FASB ASC 360, "Property, Plant and Equipment".

In evaluating long-lived assets for recoverability, the Company uses its best estimate of future cash flows expected to result from the use of the asset and eventual disposition in accordance with FASB ASC 360-10-15. To the extent that estimated future, undiscounted cash inflows attributable to the asset, less estimated future, undiscounted cash outflows, are less than the carrying amount, an impairment loss is recognized in an amount equal to the difference between the carrying value of such asset and its fair value. Assets to be disposed of and for which there is a committed plan of disposal, whether through sale or abandonment, are reported at the lower of carrying value or fair value less costs to sell.

No impairment loss is subsequently reversed even if facts and circumstances indicate recovery. There was no impairment loss recognized for the years ended December 31, 2013, 2012 and 2011.

Related Party

In general, related parties exist when there is a relationship that offers the potential for transactions at less than arm's-length, favorable treatment, or the ability to influence the outcome of events different from that which might result in the absence of that relationship. A related party may be any of the followings: a) affiliate, a party that directly or indirectly controls, is controlled by, or is under common control with another party; b) principle owner, the owner of record or known beneficial owner of more than 10% of the voting interest of an entity; c) management, persons having responsibility for achieving objectives of the entity and requisite authority to make decision; d) immediate family of management or principal owners; e) a parent company and its subsidiaries; d) other parties that has ability to significant influence the management or operating policies of the entity.

FASB issued authoritative guidance that clarifies considerations relating to the consolidation of certain entities. The guidance requires identification of the Company's participation in variable interest entities ("VIE"), which are defined as entities with a level of invested equity that is not sufficient to fund future activities to permit them to operation on a standalone basis, or whose equity holders lack certain characteristics of a controlling financial interest. That, for entities identified as a VIE, the guidance sets forth a model to evaluate potential consolidation based on a assessment of which party to a VIE, if any, bears a majority of the exposure to expected losses, or stand to gain from majority of its expected returns. The guidance also sets forth certain disclosure regarding interests in a VIE that are deemed significant even if consolidation is not required. This item is discussed in further detail in Note 10 - Related Party Transactions.

Economic and Political Risks

The Company's operations are conducted in the PRC. Accordingly, the Company's business, financial condition and results of operations may be influenced by the political, economic and legal environment in the PRC, and by the general state of the PRC economy.

The Company's operations in the PRC are subject to special considerations and significant risks not typically associated with companies in North America and Western Europe. These include risks associated with, among others, the political, economic and legal environment and foreign currency exchange. The Company's results may be adversely affected by changes in the political and social conditions in the PRC, and by changes in governmental policies with respect to laws and regulations, anti-inflationary measures, currency conversion, remittances abroad, and rates and methods of taxation, among other things.

Exchange Risk

The Company cannot guarantee that the current exchange rate will remain steady, therefore there is a possibility that the Company could post the same amount of profit for two comparable periods and because of a fluctuating exchange rate actually post higher or lower profit depending on exchange rate of PRC Renminbi (RMB) converted to U.S. dollars on the date. The exchange rate could fluctuate depending on changes in the political and economic environments without notice.

Recently Issued Accounting Pronouncements

The Company has reviewed all recently issued, but not yet effective, accounting pronouncements and does not believe the future adoption of any such pronouncements may be expected to cause a material impact on its financial condition or the results of its operations.

In March of 2013, the FASB issued Accounting Standards Update No. 2013-05 ("ASU 2013-05") "Foreign Currency Matters, Parent's Accounting for the Cumulative Translation Adjustment upon Derecognition of Certain Subsidiaries or Groups of Assets within a Foreign Entity or of an Investment in a Foreign Entity." The amendments clarify the applicable guidance for the de-recognition of all or a portion of a cumulative translation adjustment when an entity ceases to have a controlling financial interest in a subsidiary or group of assets that is a nonprofit activity or a business (other than a sale of in substance real estate or conveyance of oil and gas mineral rights) within a foreign entity or when other changes stipulated occur and involve a foreign entity. The amendments are effective prospectively for fiscal years (and interim reporting periods within those years) beginning after December 15, 2013. The Company will adopt ASU 2013-05 beginning January 1, 2014, and does not expect that the adoption to have a material impact on its consolidated financial statements.

In March of 2013, the FASB issued Accounting Standards Update No. 2013-11 ("ASU 2013-11") "Income Taxes-Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carry forward, a Similar Tax Loss, or a Tax Credit Carry forward Exists." The amendments clarify that an unrecognized tax benefit, or a portion of an unrecognized tax benefit, should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss, similar tax loss, or tax credit carry forward, except as noted in the following sentence. To the extent a net operating loss, similar tax loss, or tax credit carry forward is not available at the reporting date under the tax law of the applicable jurisdiction to settle any additional income taxes that would result from the disallowance of a tax position or the tax law of the applicable jurisdiction does not require the entity to use, and the entity does not intend to use, the deferred tax asset for such a purpose, then under this exception the unrecognized tax benefit is to be presented in the financial statements as a liability and should not be combined with (netted with) the deferred tax asset(s). The assessment of whether a deferred tax asset is "available" is based on the unrecognized tax benefit and deferred tax asset amounts that exist at the reporting date and should be made presuming disallowance of the tax position at the reporting date. The amendments are effective for fiscal years, and interim periods within those years, beginning after December 15, 2013. The Company will adopt ASU 2013-11 beginning January 1, 2014, and does not expect that the adoption to have a material impact on its consolidated financial statements.

CONCENTRATION

CONCENTRATION	12 Months Ended
CONCENTRATION	Dec. 31, 2013
CONCENTRATION [Abstract]	'
CONCENTRATION	'
	NOTE 3 - CONCENTRATION

	Concentration of major customers and suppliers:

		Year ended December 31,
		2013				2012				2011


	Major customers with revenues of more than 10% of the Company's sales
	Company A (3^rd Party)	$	18,570,574	16	%	$	47,193,174	39	%	$	29,905,914	25	%
	Company B (3^rd Party)		-	-			25,522,442	21	%		18,024,885	15	%
	Company C (3^rd Party)		12,368,270	11	%		-	-			-	-
	Company D (3^rd Party)		11,380,839	10	%
	Total Revenues	$	42,319,683	37	%	$	72,715,616	60	%	$	47,930,799	40	%

		Year ended December 31,
		2013				2012				2011

	Major suppliers with purchases of more than 10% of the Company's purchases
	Company X (3^rd Party)	$	-	-		$	39,484,102	44	%	$	11,261,250	17	%
	Company Y (3^rd Party)		32,748,784	32	%		-	-			15,225,509	22	%
	Company Z (3^rd Party)		47,407,595	46	%		30,028,975	33	%		27,622,232	41	%
	Company U (3^rd Party)		-	-			11,010,434	12	%		9,045,436	13	%
	Total Purchase	$	80,156,379	78	%	$	80,523,511	89	%	$	63,154,427	93	%

	Accounts receivable related to the Company's major customers comprised 31% and 56% of all accounts receivable as of December 31, 2013 and 2012, respectively.

	Accounts payable related to the Company's major suppliers comprised 19% and nil of all accounts payable as of December 31, 2013 and 2012, respectively.

ACCOUNTS_RECEIVABLE

ACCOUNTS RECEIVABLE	12 Months Ended
ACCOUNTS RECEIVABLE	Dec. 31, 2013
ACCOUNTS RECEIVABLE [Abstract]	'
ACCOUNTS RECEIVABLE	'
	NOTE 4 - ACCOUNTS RECEIVABLE

	Accounts receivable is net of allowance for doubtful accounts.

		December 31,
		2013			2012

	Accounts receivable	$	49,536,253		$	47,011,472
	Less: allowance for doubtful accounts		(1,336,177	)		(1,277,091	)
	Accounts receivable, net	$	48,200,076		$	45,734,381

	Changes in the allowance for doubtful accounts are as follows:
		December 31,
		2013			2012

	Beginning balance	$	1,277,091		$	384,311
	Provision/(Reverse) for doubtful accounts		59,086			892,780
	Ending balance	$	1,336,177		$	1,277,091

INVENTORIES

INVENTORIES	12 Months Ended
INVENTORIES	Dec. 31, 2013
INVENTORIES [Abstract]	'
INVENTORIES	'
	NOTE 5 - INVENTORIES

		December 31,
		2013		2012

	Raw materials	$	12,785,087	$	2,739,029
	Work-in-progress		144,158		72,228
	Finished goods		5,821,525		6,995,787
	Inventories	$	18,750,770	$	9,807,044

NOTES_RECEIVABLE

NOTES RECEIVABLE	12 Months Ended
NOTES RECEIVABLE	Dec. 31, 2013
NOTES RECEIVABLE [Abstract]	'
NOTES RECIEVABLE	'
	NOTE 6 - NOTES RECEIVABLE

	Bank acceptance notes:	December 31,
		2013		2012

	Due May 21, 2014	$	161,439	$	-
	Due May 11, 2014		80,719		-
	Due May 11, 2014		80,719		-
	Due March 12, 2014, subsequently settled on due date		1,452,948		-
	Due March 9, 2014, subsequently settled on due date		322,878		-
	Due March 9, 2014, subsequently settled on due date		322,878		-
	Due January 7, 2013, subsequently settled on due date		-		394,079
	Total	$	2,421,581	$	394,079

	Notes receivable are received from customers for the purchase of the Company's products and are issued by financial institutions that entitle the Company to receive the full face mount from the financial institution at maturity, which bears no interest and generally ranges from three to six months from the date of issuance.

OTHER_CURRENT_ASSETS

OTHER CURRENT ASSETS	12 Months Ended
OTHER CURRENT ASSETS	Dec. 31, 2013
OTHER CURRENT ASSETS [Abstract]	'
OTHER CURRENT ASSETS	'
	NOTE 7 - OTHER CURRENT ASSETS

	Other current assets consist of the following:

		December 31,
		2013		2012

	Refundable deposits with suppliers	$	2,784,818	$	1,585,138
	Deposits for open project bids		129,151		120,838
	VAT deductible		298,056		-
	Other receivables		235,861		198,650
		$	3,447,886	$	1,904,626

PROPERTY_PLANT_AND_EQUIPMENT

PROPERTY, PLANT AND EQUIPMENT	12 Months Ended
PROPERTY, PLANT AND EQUIPMENT	Dec. 31, 2013
PROPERTY, PLANT AND EQUIPMENT [Abstract]	'
PROPERTY, PLANT AND EQUIPMENT	'
	NOTE 8 - PROPERTY, PLANT AND EQUIPMENT

	Property, plant and equipment consist of the following:

		December 31,
		2013			2012
	At Cost:
	Plant and buildings	$	4,315,067		$	4,236,885
	Machinery and equipment		15,455,062			15,160,917
	Motor vehicles		323,370			317,512
	Office equipment		117,228			113,381
			20,210,727			19,828,695
	Less: Accumulated depreciation
	Buildings		(1,880,230	)		(1,577,757	)
	Machinery and equipment		(9,482,821	)		(8,178,929	)
	Motor vehicles		(280,778	)		(260,263	)
	Office equipment		(108,777	)		(104,159	)
			(11,752,606	)		(10,121,108	)
	Property, plant and equipment, net	$	8,458,121		$	9,707,587

	Depreciation expense for the years ended December 31, 2013, 2012 and 2011 was $1,464,144, $1,503,554 and $1,911,923, respectively. As of December 31, 2013 and 2012, a net book value of $940,503 and $1,518,706, respectively, of property were used as collateral for the Company's short-term and long-term bank loans.

LAND_USE_RIGHTS

LAND USE RIGHTS	12 Months Ended
LAND USE RIGHTS	Dec. 31, 2013
LAND USE RIGHTS [Abstract]	'
LAND USE RIGHTS	'
	NOTE 9 - LAND USE RIGHTS

	Land use rights consist of the following:

		December 31,
		2013			2012

	Cost of land use rights	$	4,974,729		$	4,884,596
	Less: Accumulated amortization		(676,880	)		(566,927	)
	Land use rights, net	$	4,297,849		$	4,317,669

	Amortization expense for the years ended December 31, 2013, 2012 and 2011 was $100,828, $97,643 and $95,341, respectively. As of December 31, 2013 and 2012, a net book value of $2,735,916 and $2,747,396, respectively, were used as collateral for the Company's short-term bank loans.

	Amortization expense for the next five years and thereafter is as follows:

	2014	$	99,495
	2015		99,495
	2016		99,495
	2017		99,495
	2018		99,495
	Thereafter		3,800,374
	Total	$	4,297,849

RELATED_PARTY_TRANSACTIONS

RELATED PARTY TRANSACTIONS	12 Months Ended
RELATED PARTY TRANSACTIONS	Dec. 31, 2013
RELATED PARTY TRANSACTIONS [Abstract]	'
RELATED PARTY TRANSACTIONS	'
	NOTE 10 - RELATED PARTY TRANSACTIONS

		(a)	Names and Relationship of Related Parties:

			Existing Relationship with the Company
	Dr. Tang		Chairman and controlling shareholder of the Company
	Shanghai Ossen Material Research Insititute Co., Ltd. (Formerly Shanghai Zhengfangxing Steel Co., Ltd.) ("Ossen Material Research")		Under common control of Dr. Tang
	Shanghai Ossen Investment Co., Ltd. ("SOI")		Under common control of Dr. Tang
	Shanghai Ossen Investment Holdings (Group) Co., Ltd. ("Ossen Shanghai)		Under common control of Dr. Tang and Dr. Tang is the President
	Shanghai Pujiang Cable Co., Ltd. ("Shanghai Pujiang")		Subsidiary of Ossen Shanghai since September 2010
	Zhejiang Pujiang Cable Co., Ltd. ("Zhejiang Pujiang")
			Subsidiary of Shanghai Pujiang since December 2010

		(b)	Summary of Balances with Related Party:

			December 31,
			2013				2012
	Notes receivable from related party:
	Shanghai Pujiang, due June 6, 2014		$	3,228,775			$	-
	Shanghai Pujiang, due March 12, 2014, subsequently settled on due date			1,614,387
	Ossen Material Research, due May 19, 2014			4,843,163				-
	Ossen Material Research, due March 9, 2014, subsequently settled on due date			1,614,387
	Ossen Material Research, due February 20, 2014, subsequently settled on due date			1,614,387
	Zhejiang Pujiang, due January 7, 2013, subsequently settled on due date			-				1,830,208
			$	12,915,099			$	1,830,208

	The notes receivable from related party were bank acceptance notes endorsed from the Company's customers.

			December 31,
			2013				2012
	Due to related party:
	Ossen Material Research		$	16,911			$	-
			$	16,911			$	-

	Ossen Material Research is supplier of the Company. The balance of due to related party arises from the purchase of raw materials from Ossen Material Research. The balance of due to related party was all repaid subsequently.

			December 31,
			2013				2012
	Due to shareholder:
	Dr. Tang		$	50,000			$	-
			$	50,000			$	-

	Dr. Tang is the chairman and controlling interest shareholder of the Company. From time to time, Dr. Tang paid operating expenses on behalf of the Company to assist with the Company's cash needs for business purposes.

		(c)	Summary of Related Party Transactions:

					December 31,
					2013				2012			2011
	Ossen Material Research		Ossen Material Research provided guarantee for the bank loans borrowed by the Company		$	4,035,969			$	9,985,370		$	26,105,707
			Ossen Material Research provided guarantee together with SOI for the short-term bank loans borrowed by the Company		$	-			$	4,755,413		$	4,718,094
			Ossen Material Research provided guarantee together with Ossen Shanghai and Dr. Tang for the short-term bank loans borrowed by the Company			1,937,265				-			-
			Ossen Material Research provided guarantee together with Zhaoyang for the short-term bank loans borrowed by the Company		$	-			$	4,755,413		$	-
			Ossen Material Research provided guarantee together with Dr. Tang for the short-term bank loans borrowed by the Company		$	3,228,775			$	11,095,964		$	1,572,698
			Ossen Material Research provided guarantee for the notes payable issued by the bank		$	3,228,775			$	22,984,497		$	3,145,396
			Ossen Material Research provided guarantee together with Zhaoyang for the notes payable issued by the bank		$	-			$	3,170,275		$	9,672,092
			The Company provided guarantee for the short-term bank loans borrowed by Ossen Material Research		$	4,843,162			$	-		$	2,395,047
			Ossen Material Research sold raw materials to the Company		$	2,056,102			$	2,999,097		$	-
	SOI		SOI provided guarantee for the short-term bank loans borrowed by the Company		$	-			$	3,170,275		$	12,376,238
			SOI provided guarantee together with Ossen Material Research for the short-term bank loans borrowed by the Company		$	-			$	4,755,413		$	4,718,094
			SOI provided guarantee together with Dr. Tang for the short-term bank loans borrowed by the Company		$	-			$	-		$	1,572,698

	Ossen Shanghai		Ossen Shanghai provided guarantee together with Ossen Material Research and Dr. Tang for the short-term bank loans borrowed by the Company		$	1,937,265			$	-		$	-
	Zhaoyang		Zhaoyang provided guarantee for the notes payable issued by the bank		$	-			$	-		$	7,784,855
		Zhaoyang provided guarantee together with Ossen Material Research for the short-term bank loans borrowed by the Company		$	-			$	4,755,413		$	-
		Zhaoyang provided guarantee together with Ossen Material Research for the notes payable issued by the bank		$	-			$	3,170,275		$	9,672,092
		Zhaoyang purchased products from the Company		$	5,148,724			$	7,136,843		$	7,775,696

Shanghai Zhaoyang New Metal Material Co., Ltd. ("Zhaoyang") was no longer the Company's related party following the Stock Transfer Agreement signed on March 31, 2013 with 30% interest in Ossen Shanghai was transferred to Dr. Tang.

Shanghai Pujiang		Shanghai Pujiang purchased products from the Company		$	-			$	-		$	12,931,551
		The Company provided guarantee for the short-term bank loans borrowed by Shanghai Pujiang		$	11,300,712			$	15,851,377		$	13,367,933
		The Company provided guarantee for the notes payable issued by Shanghai Pujiang		$	17,550,330			$	12,866,563		$	-

Zhejiang Pujiang		Zhejiang Pujiang purchased products from the Company		$	-			$	440,107			$102,622-

In accordance with ASC 810-10, "Consolidation", the Company first evaluated that none of the related parties met the scope exceptions as outlined in the guidance. The Company then had to determine if it hold any variable interest in the related parties. The Company determined to have a variable interest in Shanghai Pujiang and Ossen Material Research because the Company guarantees $11,300,712 of the outstanding short term debt and $17,550,330 of notes payable of Shanghai Pujiang and $4,843,162 of the outstanding short term debt of Ossen Material Research. Next, the Company evaluated if Shanghai Pujiang or Ossen Material Research are variable interest entities. Using both qualitative and quantitative analysis, the Company does not have the power to direct Shanghai Pujiang and Ossen Material Research's activities that significantly impact their economic performance and does not have the obligation to absorb losses or the right to receive benefits from the entities. Thus, the Company is not the primary beneficiary of Shanghai Pujiang and Ossen Material Research. As a result,.the Company determined Shanghai Pujiang and Ossen Material Research were not variable interest entities that require consolidation as defined in ASC 810. The Company determined Dr. Tang to be the primary beneficiary Shanghai Pujiang and Ossen Material Research because Dr. Tang is most closely associated with the Shanghai Pujiang and Ossen Material Research. Dr. Tang had the power to direct the activities of Shanghai Pujiang and Ossen Material Research that most significantly impact its economic performance and has the obligation to absorb losses of Shanghai Pujiang and Ossen Material Research that could potentially be significant or the right to receive benefits from the related parties that could potentially be significant.

The Company also evaluated the remaining related parties and affiliated entities under ASC 810 and because the Company does not guarantee the debt, the holders of the equity were at risk and therefore determined to be the primary beneficiary and these entities are not variable interest entities that require consolidation.

OTHER_PAYABLES_AND_ACCRUED_EXP

OTHER PAYABLES AND ACCRUED EXPENSES	12 Months Ended
OTHER PAYABLES AND ACCRUED EXPENSES	Dec. 31, 2013
OTHER PAYABLES AND ACCRUED EXPENSES [Abstract]	'
OTHER PAYABLES AND ACCRUED EXPENSES	'
	NOTE 11 - OTHER PAYABLES AND ACCRUED EXPENSES

	Other payables and accrued expenses consist of the following:

		December 31,
		2013		2012
	Other taxes payable	$	405,705	$	775,995
	Accrued payroll & welfare		18,119		14,587
	Accrued expense & liability		645,810		-
	Deposits of purchasing materials		477,859		-
	Others		2,255		14,614
		$	1,549,748	$	805,196

NOTES_PAYABLE

NOTES PAYABLE	12 Months Ended
NOTES PAYABLE	Dec. 31, 2013
NOTES PAYABLE [Abstract]	'
NOTES PAYABLE	'
	NOTE 12 - NOTES PAYABLE
	Bank acceptance notes:

			December 31,
			2013				2012
	Due Jun 27,2014,		$	807,194	$			-
	Due Jun 18,2014,			968,632				-
	Due Jun 17,2014,			1,614,387				-
	Due Jun 11,2014,			1,614,387				-
	Due Jun 5,2014,			1,614,387				-
	Due Jun 3,2014,			1,614,387				-
	Due May 26,2014			1,614,387				-
	Due May 21,2014			1,614,387				-
	Due May 21,2014			807,194				-
	Due May 21,2014			807,194				-
	Due May 8,2014			807,194				-
	Due May 8,2014			807,194				-
	Due May 8,2014			1,614,387				-
	Due May 8,2014			6,917,657				-
	Due May 4,2014			1,614,387				-
	Due April 12,2014, subsequently repaid on due date			807,194				-
	Due April 12,2014, subsequently repaid on due date			807,194				-
	Due April 11,2014, subsequently repaid on due date			1,614,387				-
	Due March 30,2014, subsequently repaid on due date			1,614,387				-
	Due March 30,2014, subsequently repaid on due date			1,614,387				-
	Due March 13,2014, subsequently repaid on due date			1,614,387				-
	Due March 5,2014, subsequently repaid on due date			1,614,387				-
	Due March 5,2014, subsequently repaid on due date			1,614,387				-
	Due January 30,2014, subsequently repaid on due date			1,130,071				-
	Due January 25,2014, subsequently repaid on due date			1,130,071				-
	Due January 25,2014, subsequently repaid on due date			1,130,071				-
	Due January 25,2014, subsequently repaid on due date			807,194				-
	Due January 23,2014, subsequently repaid on due date			1,614,387				-
	Due January 22,2014, subsequently repaid on due date			1,614,387				-
	Due January 17,2014, subsequently repaid on due date			807,194				-
	Due January 12,2014, subsequently repaid on due date			807,194				-
	Due January 4,2014, subsequently repaid on due date			1,614,387				-
	Due January 4,2014, subsequently repaid on due date			968,632				-
	Due January 4,2014, subsequently repaid on due date			645,755				-
	Due January 4,2014, subsequently repaid on due date			1,614,387				-
	Due January 4,2014, subsequently repaid on due date			968,632				-
	Due Jun 17,2013, subsequently repaid on due date			-				792,569
	Due Jun 17,2013, subsequently repaid on due date			-				1,585,138
	Due Jun 6,2013, subsequently repaid on due date			-				792,569
	Due Jun 6,2013, subsequently repaid on due date			-				792,569
	Due May 19,2013, subsequently repaid on due date			-				396,284
	Due May 19,2013, subsequently repaid on due date			-				396,284
	Due May 19,2013, subsequently repaid on due date			-				792,569
	Due May 19,2013, subsequently repaid on due date			-				1,585,138
	Due May 16,2013, subsequently repaid on due date			-				792,569
	Due May 6,2013, subsequently repaid on due date			-				396,284
	Due May 6,2013, subsequently repaid on due date			-				792,569
	Due May 6,2013, subsequently repaid on due date			-				1,585,138
	Due May 6,2013, subsequently repaid on due date			-				396,284
	Due April 23,2013, subsequently repaid on due date			-				1,585,138
	Due April 23,2013, subsequently repaid on due date			-				1,585,138
	Due March 28,2013, subsequently repaid on due date			-				792,569
	Due March 28,2013, subsequently repaid on due date			-				1,585,138
	Due March 24,2013, subsequently repaid on due date			-				3,170,275
	Due March 21,2013, subsequently repaid on due date			-				1,585,138
	Due March 12,2013, subsequently repaid on due date			-				1,585,138
	Due March 11,2013, subsequently repaid on due date			-				1,585,138
	Due March 10,2013, subsequently repaid on due date			-				1,585,138
Due March 6,2013, subsequently repaid on due date			-				1,585,138
Due March 6,2013, subsequently repaid on due date			-				1,585,138
Due February 3,2013, subsequently repaid on due date			-				1,268,110
Due February 3,2013, subsequently repaid on due date			-				1,268,110
Due January 19,2013, subsequently repaid on due date			-				1,268,110
Due January 19,2013, subsequently repaid on due date			-				1,268,110
Due January 12,2013, subsequently repaid on due date			-				1,268,110
Due January 12,2013, subsequently repaid on due date			-				1,268,110
Total		$	50,990,427			$	36,933,710

The interest-free notes payable, ranging from six months to one year from the date of issuance, are secured by $31,783,670 and $25,407,499 restricted cash as of December 31, 2013 and 2012, respectively. The related party guarantees the notes payable as Note 10.

All the notes payable are subject to bank charges of 0.05% of the principal amount as commission on each loan transaction. Bank charges for notes payable, included in financial expenses under the statements of operations, were $49,233, $38,421 and $25,217 for the years ended December 31, 2013, 2012 and 2011, respectively.

SHORT_TERM_BANK_LOANS

SHORT TERM BANK LOANS	12 Months Ended
SHORT TERM BANK LOANS	Dec. 31, 2013
SHORT TERM BANK LOANS [Abstract]	'
SHORT TERM BANK LOANS	'
	NOTE 13 - SHORT TERM BANK LOANS

	Short-term loans are summarized as follows:

		Bank Name	Interest Rate			December 31,
		Bank Name	per Annum			December 31,
						2013		2012
	Due Dec 15,2014, guaranteed by Ossen Material Research	Agricultural Bank of China ("ABC") Jiu Long Branch		7.8	%	$	4,035,969	$	-
	Due Dec 2,2014,	Anhui Commercial Bank ("ACB") Fei Cui Branch		6.6	%		1,614,387		-
	Due Oct 20,2014, guaranteed by Ossen Material Research, Ossen Shanghai and Dr. Tang	China Everbright Bank ("CEB") Ma An Shan Branch		6.9	%		1,614,387		-
	Due Oct 15,2014, collateral by Fixed assets and LUR	Anhui Rural Commercial Bank ("ARCB") Ma An Shan Branch		7.2	%		6,457,550		-
	Due Aug 22,2014, guaranteed by Dr. Tang	China Construction Bank ("CCB") Jiu Jiang Branch		6	%		4,035,969		-
	Due June 16,2014, collateral by Accounts receivable	Industrial and Commercial Bank of China ("ICBC") Ma An Shan Branch		6.6	%		1,937,265		-
	Due May 7,2014, guaranteed by Dr. Tang	Bank of Communication		7.5	%		1,614,387		-
	Due May 7,2014, guaranteed by Dr. Tang	Ma An Shan Branch		7.5	%		1,614,387		-
	Due February 7,2014, collateral by Accounts receivable subsequently repaid on due date	ICBC Ma An Shan Branch		6.6	%		2,421,581		-
	Due January 17,2014, guaranteed by Ossen Material Research and Dr. Tang subsequently repaid on due date	Bank of China ("BOC")		7.28	%		3,228,775		-
		Ma An Shan Branch Branch		7.28	%		3,228,775		-
	Due January 9,2014, guaranteed by Ossen Material Research, Ossen Shanghai and Dr. Tang subsequently repaid on due date	CEB Ma An Shan Branch		7.54	%		322,877		-
	Due Dec 13,2013, guaranteed by Ossen Material Research and Zhaoyang subsequently repaid on due date	ABC Jiu Long Branch		6.45	%	$	-	$	4,755,413
	Due Nov 7,2013, subsequently repaid on due date	ACB Fei Cui Branch		6.8	%		-		1,585,138
	Due Oct 24,2013, collateral by LUR subsequently repaid on due date	ARCB Ma An Shan Branch		7.2	%		-		3,170,275
	Due Oct 17,2013, guaranteed by SOI subsequently repaid on due date	ARCB Ma An Shan Branch		7.2	%		-		3,170,275
	Due Sep 25,2013, guaranteed by Ossen Material Research and SOI subsequently repaid on due date	ACB Fei Cui Branch		6.8	%		-		1,585,138
	Due Sep 20,2013 guaranteed by Ossen Material Research and Dr. Tang subsequently repaid on due date	CEB Ma An Shan Branch		7.54	%		-		792,569
	Due Aug 19,2013, subsequently repaid on due date	ICBC Ma An Shan Branch		6.6	%		-		1,585,138
	Due July 23,2013,	ICBC Jiu Jiang Ba Li Hu Branch		6.31	%		-		1,743,652
	subsequently repaid on due date	ICBC Jiu Jiang Ba Li Hu Branch		6.31	%		-		1,743,652
	Due June 15,2013, guaranteed by Ossen Material Research subsequently repaid on due date	BOC Jiu Jiang Branch		5.88	%		-		1,268,096
	Due June 4,2013, guaranteed by Ossen Material Research and Dr. Tang subsequently repaid on due date	CEB Ma An Shan Branch		7.54	%		-		4,755,413
	Due May 29, 2013, subsequently repaid on due date	CEB Ma An Shan Branch		6.56	%		-		1,505,881
	Due May 8,2013, subsequently repaid on due date	BOC Ma An Shan Branch		7.82	%		-		5,662,112
	Due May 7,2013, guaranteed by Ossen Material Research and SOI, subsequently repaid on due date	BOC Ma An Shan Branch		7.82	%		-		1,585,138
	Due April 28,2013, subsequently repaid on due date	ICBC Jiu Jiang Ba Li Hu Branch		6.31	%		-		1,426,624
	Due April 1,2013, guaranteed by Ossen Material Research and SOI subsequently repaid on due date	BOC Ma An Shan Branch		7.82	%		-		1,585,138
	Due March 31,2013, guaranteed by Ossen Material Research and Dr. Tang subsequently repaid on due date	CCB Ma An Shan Branch		5.44	%		-		2,377,707
	Due March 9 ,2013, guaranteed by Ossen Material Research subsequently repaid on due date	BOC Jiu Jiang Branch		5.88	%		-		1,108,612
	Due March 1, 2013, subsequently repaid on due date	CEB Ma An Shan Branch		6.56	%		-		1,505,881
	Due Feb 18,2013, guaranteed by Ossen Material Research and Dr Tang subsequently repaid on due date	CCB Ma An Shan Branch		5.44	%		-		1,585,138
	Due Feb 5, 2013, guaranteed by Ossen Material Research, subsequently repaid on due date	BOC Ma An Shan Branch		6.6	%		-		3,170,275
	Due Jan 13, 2013, guaranteed by Ossen Material Research and Dr. Tang subsequently repaid on due date	China Merchants Bank ("CMB") Ma An Shan Branch		7.2	%		-		1,585,138
	Due Jan 9,2013, subsequently repaid on due date	ICBC Ma An Shan Branch		6.6	%		-		3,170,275
	Total					$	27,283,147	$	50,679,026

	All short term bank loans are obtained from local banks in China and are repayable within one year.

	The weighted average annual interest rate of the short-term bank loans was 7.00% and 6.75% as of December 31, 2013 and 2012, respectively. Interest expense, included in the financial expenses in the statement of operations, was $2,663,924, $3,335,158 and $2,998,929 for the years ended December 31, 2013, 2012 and 2011, respectively. The Company was in compliance of their financial covenants at December 31, 2013 and 2012, respectively.

LONG_TERM_BANK_LOANS

LONG TERM BANK LOANS	12 Months Ended
LONG TERM BANK LOANS	Dec. 31, 2013
LONG TERM BANK LOANS [Abstract]	'
LONG TERM BANK LOANS	'
	NOTE 14 - LONG TERM BANK LOANS

		Bank Name	Interest Rate			December 31,
		Bank Name	per Annum			December 31,
						2013		2012
	Due August 8, 2013, guaranteed by Ossen Material Research, collateral by Fixes assets, subsequently repaid on due date	CCB Jiu Jiang Branch		7.31	%		-		4,438,386
	Total long-term bank loans						-		4,438,386
	Less: current portion						-		4,438,386
	Long-term bank loans, less current portion					$	-	$	-

	Interest expense, included in the financial expenses in the statement of operations, was $201,978, $341,834 and $133,938 for the years ended December 31, 2013, 2012 and 2011, respectively.

STOCKBASED_COMPENSATION

STOCK-BASED COMPENSATION	12 Months Ended
STOCK-BASED COMPENSATION	Dec. 31, 2013
STOCK-BASED COMPENSATION [Abstract]	'
STOCK-BASED COMPENSATION	'
	NOTE 15 - STOCK-BASED COMPENSATION

	On July 26, 2010, the Company's Board of Directors adopted the 2010 Stock Option Plan, or the 2010 Plan. To date, other than the option to acquire 150,000 ordinary shares issued to our former chief financial officer ("CFO"), no shares have been issued under the 2010 Plan.

	The 2010 Plan will automatically terminate on the fifth anniversary of the 2010 Plan's adoption. However, outstanding stock options will continue to be effective after the 2010 Plan's termination.

	The Company's board of directors has the authority to amend, alter, suspend or terminate the 2010 Plan or any outstanding stock option. The consent of an option holder is necessary for any amendment that would adversely affect an outstanding option.

	Stock options issued to employees

	The Company's former CFO was granted a stock option to purchase up to 150,000 ordinary shares pursuant to the Company's 2010 Plan. 150,000 shares were forfeited as of December 31, 2013.

	The Company calculated the estimated fair value of the options of the grant date using the Black-Scholes Option Pricing Model with the following assumptions:

	Grant Date	October 26,
	Grant Date	2010

	Risk-free interest rate		1.93	%
	Expected term		5
	Expected volatility		40.98	%
	Expected dividend yield		0	%
	Fair value of share option		1.41

	The model requires the input of subjective assumptions including the expected stock price volatility and the expected dividend yield. The Company uses historical experience of employee turnover and future expectation to estimate forfeiture rate. For expected volatilities, the Company has made reference to historical volatilities of the Company's stock. The risk-free interest rate for periods within the contractual life of the option is based on the U.S. Treasury Bills yield in effect at the time of grant.

	The total fair value of the options granted to employees at the respective grant dates was $211,500. The Company recorded nil, $86,799 and $105,605 compensation cost for years ended December 31, 2013, 2012 and 2011, with corresponding credits to additional paid-in capital. Compensation cost of all stock option awards are recorded in general and administrative expenses.

	The former CFO's option was forfeited on May 31, 2013, three months after the termination date of the CFO on February 28, 2013.

	The following table summarizes the stock option activities of the Company:

		Activity			Weighted Average
		Activity			Exercise Price

	Outstanding as of January 1, 2012		150,000		$	5
	Exercised		-		$	-
	Cancelled/Forfeited		-		$	-
	Outstanding as of December 31, 2012		150,000		$	5
	Exercised		-		$	-
	Cancelled/Forfeited		150,000		$	5
	Outstanding as of December 31, 2013		-		$	-

EARNINGS_PER_SHARES

EARNINGS PER SHARES	12 Months Ended
EARNINGS PER SHARES	Dec. 31, 2013
EARNINGS PER SHARES [Abstract]	'
EARNINGS PER SHARES	'
	NOTE 16 - EARNINGS PER SHARES

	Basic earnings per share are computed by dividing income attributable to holders of ordinary shares by the weighted average number of ordinary shares outstanding during the period.

	Diluted earnings per ordinary share reflects the potential dilution that could occur if securities or other contracts to issue ordinary shares were exercised or converted into ordinary shares.

	The following table sets forth the computation of basic and diluted earnings per share for the periods indicated:

		December 31,
		2013		2012		2011

	Net income attribute to the Company	$	3,643,404	$	2,381,279	$	11,547,705

	Weighted average ordinary shares outstanding - basic and diluted		19,901,959		19,942,333		20,000,000

	Basic and diluted earnings per share	$	0.18	$	0.12	$	0.58

INCOME_TAX

INCOME TAX	12 Months Ended
INCOME TAX	Dec. 31, 2013
INCOME TAX [Abstract]	'
INCOME TAX	'
	NOTE 17 - INCOME TAX

	BVI

	Ossen Innovation Co., Ltd, Ossen Innovation Group, Ossen Asia and Topchina are registered in the British Virgin Island and are exempt from income tax.

	The PRC

	According to the relevant laws and regulations in the PRC, foreign invested enterprises established prior to January 1, 2008 are entitled to full exemption from income tax for two years beginning with the first year in which such enterprise is profitable and a 50% income tax reduction for the subsequent three years. Ossen Materials was entitled to an exemption during the two years ended December 31, 2006 and was subject to a 50% income tax reduction during the three years ended December 31, 2009. Starting from January 1, 2010, Ossen Materials enjoys a tax rate of 15% as it is considered as a High and New Technology Enterprise by the PRC government. Ossen Jiujiang was entitled to the CIT exemption during the two years ended December 31, 2008, was subject to a 50% income tax reduction during the three years ended December 31, 2011. Starting from January 1, 2012, Ossen Jiujiang enjoys a tax rate of 15% as it is considered as a High and New Technology Enterprise by the PRC government.

	Enterprises established under the laws of foreign countries or regions and whose "place of effective management" is located within the PRC territory are considered PRC resident enterprises and subject to the PRC income tax at the rate of 25% on worldwide income. The definition of "place of effective management" refers to an establishment that exercises, in substance, overall management and control over the production and business, personnel, accounting, properties, etc. of an enterprise. As of December 31, 2013, no detailed interpretation or guidance has been issued to define "place of effective management". Furthermore, as of December 31, 2013, the administrative practice associated with interpreting and applying the concept of "place of effective management" is unclear. If the Company's non-PRC incorporated entities are deemed PRC tax residents, such entities would be subject to PRC tax The Company has analyzed the applicability of this law, as of December 31, 2013, and the Company has not accrued for PRC tax on such basis. The Company will continue to monitor changes in the interpretation or guidance of this law.

	PRC tax law also imposes a 10% withholding income tax, subject to reduction based on tax treaty where applicable, for dividends distributed by a foreign invested enterprise to its immediate holding company outside China. Such dividends were exempted from PRC tax under the previous income tax law and regulations. The foreign invested enterprise is subject to the withholding tax starting from January 1, 2008. There were no dividends distributed in the years ended December 31, 2013 and 2012.

	Income tax expenses consist of the following:

		Year Ended December 31,
		2013			2012			2011
	Current	$	1,224,430		$	696,694		$	2,190,005
	Deferred		(5,400	)		(139,266	)		(50,976	)
	Income tax expenses	$	1,219,030		$	557,428		$	2,139,029

	Reconciliation from the expected income tax expenses calculated with reference to the statutory tax rate in the PRC of 25% is as follows:
		Year Ended December 31,
		2013			2012			2011
	Computed "expected" income tax expenses	$	1,322,219		$	818,452		$	3,798,420
	Effect on tax incentive / holiday		(645,720	)		(383,472	)		(1,740,969	)
	Non-deductable expense		542,531			122,448			81,578
	Income tax expenses	$	1,219,030		$	557,428		$	2,139,029

	Components of net deferred tax assets are as follows:
		December 31,
		2013			2012			2011

	Provision of doubtful accounts	$	200,427		$	191,564		$	51,821

	The deferred tax assets balance of $200,427, $191,564 and $51,821 at December 31, 2013, 2012 and 2011 respectively are included in Other Current Assets in the accompanying consolidated balance sheets.

GEOGRAPHICAL_SALES_AND_SEGMENT

GEOGRAPHICAL SALES AND SEGMENTS	12 Months Ended
GEOGRAPHICAL SALES AND SEGMENTS	Dec. 31, 2013
GEOGRAPHICAL SALES AND SEGMENTS [Abstract]	'
GEOGRAPHICAL SALES AND SEGMENTS	'
	NOTE 18 - GEOGRAPHICAL SALES AND SEGMENTS

	Information for the Company's sales by geographical area for the years ended December 31, 2013, 2012 and 2011 are as follows:

		Year Ended December 31,
		2013		2012		2011

	Domestic Sales	$	107,273,543	$	111,925,870	$	111,130,918
	International Sales		6,618,446		10,472,016		7,486,053
		$	113,891,989	$	122,397,886	$	118,616,971

	The Company operates one business segment for the years ended December 31, 2013, 2012 and 2011.

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	12 Months Ended
SUBSEQUENT EVENTS	Dec. 31, 2013
SUBSEQUENT EVENTS [Abstract]	'
SUBSEQUENT EVENTS	'
	NOTE 19 - SUBSEQUENT EVENTS

	We have evaluated all events or transactions that occurred after December 31, 2013 up through the date we issued the consolidated financial statements.

SCHEDULE_1_Condensed_Financial

SCHEDULE 1 (Condensed Financial Information of Parent Company)	12 Months Ended
	Dec. 31, 2013
SCHEDULE 1 [Abstract]	'
SCHEDULE 1 (Condensed Financial Information of Parent Company)	'
	OSSEN INNOVATION CO., LTD.
	SCHEDULE 1
	CONDENSED FINANCIAL STATEMENTS
	FOR YEARS ENDED DECEMBER 31, 2013 AND 2012

	OSSEN INNOVATION CO., LTD
	CONDENSED BALANCE SHEETS AS OF DECEMBER 31, 2013 AND 2012

			December,31
			2013				2012
	ASSETS
	Current Assets
	Cash		$	19,171			$	46,368
	Accounts receivable from related party			20,000,000				20,000,000
	Total Current Assets			20,019,171				20,046,368
	Long term investment in subsidiaries			51,690,990				46,523,676
	TOTAL ASSETS		$	71,710,161			$	66,570,044

	LIABILITIES AND SHAREHOLDERS' EQUITY
	Current Liabilities
	Other payables and accrued liabilities		$	645,810			$	-
	Due to shareholder			50,000				-
	Total Current Liabilities			695,810				-
	TOTAL LIABILITIES		$	695,810			$	-

	EQUITY
	Shareholders' Equity
	Share Capital		$	50,000			$	50,000
	Additional paid-in capital			20,735,955				20,735,955
	Statutory reserve			-				-
	Retained earnings			50,317,637				45,875,656
	Accumulated other comprehensive income			7,367				5,041
	Treasury stock			(96,608	)			(96,608	)
	TOTAL SHAREHOLDERS' EQUITY			71,014,351				66,570,044
	TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY		$	71,710,161			$	66,570,044

	OSSEN INNOVATION CO., LTD CONDENSED STATEMENTS
	OF OPERATIONS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012

			Year Ended December,31
			2013				2012

	REVENUES		$	-			$	-
	COST OF GOODS SOLD			-				-
	GROSS PROFIT			-				-
	Selling expenses			-				-
	General and administrative expenses			(722,695	)			(473,060	)
	Total Operating Expenses			(722,695	)			(473,060	)

	LOSS FROM OPERATIONS			(722,695	)			(473,060	)
	Financial expenses, net			(263	)			(619	)
	Investment in subsidiaries			4,366,716				2,942,190
	INCOME BEFORE INCOME TAX			3,643,758				2,468,511
	INCOME TAX			-				-
	NET INCOME		$	3,643,758			$	2,468,511

	OSSEN INNOVATION CO., LTD CONDENSED
	STATEMENTS OF CASH FLOWS FOR THE YEAR ENDED DECEMBER 31, 2013 AND 2012

			Year Ended December,31
			2013				2012

	CASH FLOWS FROM OPERATING ACTIVITIES:
Net income		$	3,643,758			$	2,468,511
Adjustments to reconcile net income to net cash provided by operating activities:
Equity in earnings of subsidiaries			(4,366,716	)			(2,942,190	)
Other payables and accrued liabilities			645,810				-
Due to shareholder			50,000				-
Net cash used in operating activities			(27,148	)			(473,679	)

CASH FLOWS FROM INVESTING ACTIVITIES:
Net cash used in investing activities			-				-

CASH FLOWS FROM FINANCING ACTIVITIES:
Treasury stock purchased			-				(96,608	)
Net cash used in financing activities			-				(96,608	)

DECREASE IN CASH			(27,148	)			(570,287	)
Effect of exchange rate changes on cash			(49	)			1
Cash at beginning of period			46,368				616,654
CASH AT END OF PERIOD		$	19,171			$	46,368

SUMMARY_OF_SIGNIFICANT_ACCOUNT1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policy)

12 Months Ended

Dec. 31, 2013

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]

Principles of Consolidation

Use of Estimates

Non-controlling Interest

Foreign Currency Translation

2013

2012

2011

Year end RMB: US$ exchange rate

6.1943

6.3086

6.3585

Average yearly RMB: US$ exchange rate

6.1122

6.3116

6.464

Revenue Recognition

Cost of Sales

Cost of revenue includes direct and indirect production costs, as well as freight in and handling costs for products sold.

Selling Expense

Selling Expenses

Selling expenses include operating expenses such as sales commissions, payroll, traveling expenses, transportation expenses and advertising expenses.

General and Administrative ("G&A") Expenses

Research and Development

Retirement Benefits

Stock-Based Compensation

The Company estimates fair value of common stock awards based on the number of shares granted and the quoted price of the Company's common stock on the date of grant.

Income Taxes

Value-Added Tax ("VAT")

Statutory Reserve

Comprehensive Income

Cash and Cash Equivalents

Restricted Cash

Fair Value of Financial Instruments

These tiers include:

• Level 1-defined as observable inputs such as quoted prices in active markets;

• Level 2-defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and

• Level 3-defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions.

The company's financial instruments primarily consist of cash and cash equivalents, accounts receivable, notes receivable, accounts payable, notes payable, other payables, short-term bank loans.

Earnings per share

Accounts Receivable

Inventories

Advance to Suppliers

Customer Deposits

Prepayment for Property, Plant, and Equipment

Property, Plant, and Equipment

Property, plant, and equipment are stated at cost less accumulated depreciation, and include expenditure that substantially increases the useful lives of existing assets.

Depreciation is provided over their estimated useful lives, using the straight-line method. Estimated useful lives are as follows:

Plant, buildings and improvements

5 ~ 20 years

Machinery and equipment

5 ~ 20 years

Motor vehicles

5 years

Office Equipment

5 ~ 10 years

Land Use Rights

Impairment of Long-Lived Assets

No impairment loss is subsequently reversed even if facts and circumstances indicate recovery. There was no impairment loss recognized for the years ended December 31, 2013, 2012 and 2011.

Related Party

Economic and Political Risks

Exchange Risk

Recently Issued Accounting Pronouncements

ORGANIZATION_AND_PRINCIPAL_ACT1

ORGANIZATION AND PRINCIPAL ACTIVITIES (Tables)

12 Months Ended

Dec. 31, 2013

ORGANIZATION AND PRINCIPAL ACTIVITIES [Abstract]

Summary of Subsidiary Information

Name

Domicile and Date

Paid-in Capital

Percentage

Principal

of Incorporation

Activities

Effective Ownership

Ossen Innovation Materials Group, Co., Ltd. ("Ossen Innovation Group")

BVI

USD

100

Investments holdings

30-Apr-10

Ossen Group (Asia) Co., Ltd. ("Ossen Asia")

BVI

USD

100

Investments holdings

7-Feb-02

Topchina Development Group Ltd. ("Topchina")

BVI

USD

100

Investments holdings

3-Nov-04

Ossen Innovation Materials Co., Ltd. ("Ossen Meterials")

The PRC

RMB

75,000,000

Design, engineering, manufacture and sale

27-Oct-04

of customized prestressed steel materials

Ossen (Jiujiang) Steel Wire & Cable Co., Ltd. ("Ossen Jiujiang")

The PRC

RMB

183,271,074

96.11

Design, engineering, manufacture and sale

13-Apr-05

of customized prestressed steel materials

SUMMARY_OF_SIGNIFICANT_ACCOUNT2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	12 Months Ended
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	Dec. 31, 2013
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]	'
Schedule of Foreign Currency Balances	'
		2013		2012		2011
	Year end RMB: US$ exchange rate		6.1943		6.3086		6.3585
	Average yearly RMB: US$ exchange rate		6.1122		6.3116		6.464

CONCENTRATION_Tables

CONCENTRATION (Tables)	12 Months Ended
CONCENTRATION (Tables)	Dec. 31, 2013
CONCENTRATION [Abstract]	'
Schedule of Major Customer Concentration	'
		Year ended December 31,
		2013				2012				2011


	Major customers with revenues of more than 10% of the Company's sales
	Company A (3^rd Party)	$	18,570,574	16	%	$	47,193,174	39	%	$	29,905,914	25	%
	Company B (3^rd Party)		-	-			25,522,442	21	%		18,024,885	15	%
	Company C (3^rd Party)		12,368,270	11	%		-	-			-	-
	Company D (3^rd Party)		11,380,839	10	%
	Total Revenues	$	42,319,683	37	%	$	72,715,616	60	%	$	47,930,799	40	%
Schedule of Supplier Concentration	'
		Year ended December 31,
		2013				2012				2011

	Major suppliers with purchases of more than 10% of the Company's purchases
	Company X (3^rd Party)	$	-	-		$	39,484,102	44	%	$	11,261,250	17	%
	Company Y (3^rd Party)		32,748,784	32	%		-	-			15,225,509	22	%
	Company Z (3^rd Party)		47,407,595	46	%		30,028,975	33	%		27,622,232	41	%
	Company U (3^rd Party)		-	-			11,010,434	12	%		9,045,436	13	%
	Total Purchase	$	80,156,379	78	%	$	80,523,511	89	%	$	63,154,427	93	%

ACCOUNTS_RECEIVABLE_Tables

ACCOUNTS RECEIVABLE (Tables)	12 Months Ended
ACCOUNTS RECEIVABLE (Tables)	Dec. 31, 2013
ACCOUNTS RECEIVABLE [Abstract]	'
Schedule of Accounts Receivable	'
		December 31,
		2013			2012

	Accounts receivable	$	49,536,253		$	47,011,472
	Less: allowance for doubtful accounts		(1,336,177	)		(1,277,091	)
	Accounts receivable, net	$	48,200,076		$	45,734,381
Schedule of Allowance for Doubtful Accounts	'
		December 31,
		2013			2012

	Beginning balance	$	1,277,091		$	384,311
	Provision/(Reverse) for doubtful accounts		59,086			892,780
	Ending balance	$	1,336,177		$	1,277,091

INVENTORIES_Tables

INVENTORIES (Tables)	12 Months Ended
INVENTORIES (Tables)	Dec. 31, 2013
INVENTORIES [Abstract]	'
Schedule of Inventories	'
		December 31,
		2013		2012

	Raw materials	$	12,785,087	$	2,739,029
	Work-in-progress		144,158		72,228
	Finished goods		5,821,525		6,995,787
	Inventories	$	18,750,770	$	9,807,044

NOTES_RECEIVABLE_Tables

NOTES RECEIVABLE (Tables)	12 Months Ended
NOTES RECEIVABLE (Tables)	Dec. 31, 2013
NOTES RECEIVABLE [Abstract]	'
Schedule of Notes Receivable	'
	Bank acceptance notes:	December 31,
		2013		2012

	Due May 21, 2014	$	161,439	$	-
	Due May 11, 2014		80,719		-
	Due May 11, 2014		80,719		-
	Due March 12, 2014, subsequently settled on due date		1,452,948		-
	Due March 9, 2014, subsequently settled on due date		322,878		-
	Due March 9, 2014, subsequently settled on due date		322,878		-
	Due January 7, 2013, subsequently settled on due date		-		394,079
	Total	$	2,421,581	$	394,079

OTHER_CURRENT_ASSETS_Tables

OTHER CURRENT ASSETS (Tables)	12 Months Ended
OTHER CURRENT ASSETS (Tables)	Dec. 31, 2013
OTHER CURRENT ASSETS [Abstract]	'
Schedule of Other Current Assets	'
		December 31,
		2013		2012

	Refundable deposits with suppliers	$	2,784,818	$	1,585,138
	Deposits for open project bids		129,151		120,838
	VAT deductible		298,056		-
	Other receivables		235,861		198,650
		$	3,447,886	$	1,904,626

PROPERTY_PLANT_AND_EQUIPMENT_T

PROPERTY, PLANT AND EQUIPMENT (Tables)	12 Months Ended
PROPERTY, PLANT AND EQUIPMENT (Tables)	Dec. 31, 2013
PROPERTY, PLANT AND EQUIPMENT [Abstract]	'
Schedule of Property, Plant and Equipment	'
		December 31,
		2013			2012
	At Cost:
	Plant and buildings	$	4,315,067		$	4,236,885
	Machinery and equipment		15,455,062			15,160,917
	Motor vehicles		323,370			317,512
	Office equipment		117,228			113,381
			20,210,727			19,828,695
	Less: Accumulated depreciation
	Buildings		(1,880,230	)		(1,577,757	)
	Machinery and equipment		(9,482,821	)		(8,178,929	)
	Motor vehicles		(280,778	)		(260,263	)
	Office equipment		(108,777	)		(104,159	)
			(11,752,606	)		(10,121,108	)
	Property, plant and equipment, net	$	8,458,121		$	9,707,587

LAND_USE_RIGHTS_Tables

LAND USE RIGHTS (Tables)	12 Months Ended
LAND USE RIGHTS (Tables)	Dec. 31, 2013
LAND USE RIGHTS [Abstract]	'
Schedule of Land Use Rights	'
		December 31,
		2013			2012

	Cost of land use rights	$	4,974,729		$	4,884,596
	Less: Accumulated amortization		(676,880	)		(566,927	)
	Land use rights, net	$	4,297,849		$	4,317,669
Schedule of Future Amortization Expense	'
	2014	$	99,495
	2015		99,495
	2016		99,495
	2017		99,495
	2018		99,495
	Thereafter		3,800,374
	Total	$	4,297,849

RELATED_PARTY_TRANSACTIONS_Tab

RELATED PARTY TRANSACTIONS (Tables)	12 Months Ended
RELATED PARTY TRANSACTIONS (Tables)	Dec. 31, 2013
RELATED PARTY TRANSACTIONS [Abstract]	'
Schedule of Related Party Notes Payable	'
		December 31,
		2013				2012
	Notes receivable from related party:
	Shanghai Pujiang, due June 6, 2014	$	3,228,775			$	-
	Shanghai Pujiang, due March 12, 2014, subsequently settled on due date		1,614,387
	Ossen Material Research, due May 19, 2014		4,843,163				-
	Ossen Material Research, due March 9, 2014, subsequently settled on due date		1,614,387
	Ossen Material Research, due February 20, 2014, subsequently settled on due date		1,614,387
	Zhejiang Pujiang, due January 7, 2013, subsequently settled on due date		-				1,830,208
		$	12,915,099			$	1,830,208
Schedule of Amounts Due to Related Parties	'
		December 31,
		2013				2012
	Due to related party:
	Ossen Material Research	$	16,911			$	-
		$	16,911			$	-
		December 31,
		2013				2012
	Due to shareholder:
	Dr. Tang	$	50,000			$	-
		$	50,000			$	-
Summary of Related Party Transactions	'
				December 31,
				2013				2012		2011
	Ossen Material Research	Ossen Material Research provided guarantee for the bank loans borrowed by the Company		$	4,035,969			$	9,985,370	$	26,105,707
		Ossen Material Research provided guarantee together with SOI for the short-term bank loans borrowed by the Company		$	-			$	4,755,413	$	4,718,094
		Ossen Material Research provided guarantee together with Ossen Shanghai and Dr. Tang for the short-term bank loans borrowed by the Company			1,937,265				-		-
		Ossen Material Research provided guarantee together with Zhaoyang for the short-term bank loans borrowed by the Company		$	-			$	4,755,413	$	-
		Ossen Material Research provided guarantee together with Dr. Tang for the short-term bank loans borrowed by the Company		$	3,228,775			$	11,095,964	$	1,572,698
		Ossen Material Research provided guarantee for the notes payable issued by the bank		$	3,228,775			$	22,984,497	$	3,145,396
		Ossen Material Research provided guarantee together with Zhaoyang for the notes payable issued by the bank		$	-			$	3,170,275	$	9,672,092
		The Company provided guarantee for the short-term bank loans borrowed by Ossen Material Research		$	4,843,162			$	-	$	2,395,047
		Ossen Material Research sold raw materials to the Company		$	2,056,102			$	2,999,097	$	-
	SOI	SOI provided guarantee for the short-term bank loans borrowed by the Company		$	-			$	3,170,275	$	12,376,238
		SOI provided guarantee together with Ossen Material Research for the short-term bank loans borrowed by the Company		$	-			$	4,755,413	$	4,718,094
		SOI provided guarantee together with Dr. Tang for the short-term bank loans borrowed by the Company		$	-			$	-	$	1,572,698

	Ossen Shanghai	Ossen Shanghai provided guarantee together with Ossen Material Research and Dr. Tang for the short-term bank loans borrowed by the Company		$	1,937,265			$	-	$	-
	Zhaoyang	Zhaoyang provided guarantee for the notes payable issued by the bank		$	-			$	-	$	7,784,855
		Zhaoyang provided guarantee together with Ossen Material Research for the short-term bank loans borrowed by the Company		$	-			$	4,755,413	$	-
		Zhaoyang provided guarantee together with Ossen Material Research for the notes payable issued by the bank		$	-			$	3,170,275	$	9,672,092
		Zhaoyang purchased products from the Company		$	5,148,724			$	7,136,843	$	7,775,696

	Shanghai Zhaoyang New Metal Material Co., Ltd. ("Zhaoyang") was no longer the Company's related party following the Stock Transfer Agreement signed on March 31, 2013 with 30% interest in Ossen Shanghai was transferred to Dr. Tang.

	Shanghai Pujiang	Shanghai Pujiang purchased products from the Company		$	-			$	-	$	12,931,551
		The Company provided guarantee for the short-term bank loans borrowed by Shanghai Pujiang		$	11,300,712			$	15,851,377	$	13,367,933
		The Company provided guarantee for the notes payable issued by Shanghai Pujiang		$	17,550,330			$	12,866,563	$	-

	Zhejiang Pujiang	Zhejiang Pujiang purchased products from the Company		$	-			$	440,107		$102,622-

OTHER_PAYABLES_AND_ACCRUED_EXP1

OTHER PAYABLES AND ACCRUED EXPENSES (Tables)	12 Months Ended
OTHER PAYABLES AND ACCRUED EXPENSES (Tables)	Dec. 31, 2013
OTHER PAYABLES AND ACCRUED EXPENSES [Abstract]	'
Schedule of Other Payables and Accrued Expenses	'
		December 31,
		2013		2012
	Other taxes payable	$	405,705	$	775,995
	Accrued payroll & welfare		18,119		14,587
	Accrued expense & liability		645,810		-
	Deposits of purchasing materials		477,859		-
	Others		2,255		14,614
		$	1,549,748	$	805,196

NOTES_PAYABLE_Tables

NOTES PAYABLE (Tables)	12 Months Ended
NOTES PAYABLE (Tables)	Dec. 31, 2013
NOTES PAYABLE [Abstract]	'
Schedule of Notes Payable	'
			December 31,
			2013				2012
	Due Jun 27,2014,		$	807,194	$			-
	Due Jun 18,2014,			968,632				-
	Due Jun 17,2014,			1,614,387				-
	Due Jun 11,2014,			1,614,387				-
	Due Jun 5,2014,			1,614,387				-
	Due Jun 3,2014,			1,614,387				-
	Due May 26,2014			1,614,387				-
	Due May 21,2014			1,614,387				-
	Due May 21,2014			807,194				-
	Due May 21,2014			807,194				-
	Due May 8,2014			807,194				-
	Due May 8,2014			807,194				-
	Due May 8,2014			1,614,387				-
	Due May 8,2014			6,917,657				-
	Due May 4,2014			1,614,387				-
	Due April 12,2014, subsequently repaid on due date			807,194				-
	Due April 12,2014, subsequently repaid on due date			807,194				-
	Due April 11,2014, subsequently repaid on due date			1,614,387				-
	Due March 30,2014, subsequently repaid on due date			1,614,387				-
	Due March 30,2014, subsequently repaid on due date			1,614,387				-
	Due March 13,2014, subsequently repaid on due date			1,614,387				-
	Due March 5,2014, subsequently repaid on due date			1,614,387				-
	Due March 5,2014, subsequently repaid on due date			1,614,387				-
	Due January 30,2014, subsequently repaid on due date			1,130,071				-
	Due January 25,2014, subsequently repaid on due date			1,130,071				-
	Due January 25,2014, subsequently repaid on due date			1,130,071				-
	Due January 25,2014, subsequently repaid on due date			807,194				-
	Due January 23,2014, subsequently repaid on due date			1,614,387				-
	Due January 22,2014, subsequently repaid on due date			1,614,387				-
	Due January 17,2014, subsequently repaid on due date			807,194				-
	Due January 12,2014, subsequently repaid on due date			807,194				-
	Due January 4,2014, subsequently repaid on due date			1,614,387				-
	Due January 4,2014, subsequently repaid on due date			968,632				-
	Due January 4,2014, subsequently repaid on due date			645,755				-
	Due January 4,2014, subsequently repaid on due date			1,614,387				-
	Due January 4,2014, subsequently repaid on due date			968,632				-
	Due Jun 17,2013, subsequently repaid on due date			-				792,569
	Due Jun 17,2013, subsequently repaid on due date			-				1,585,138
	Due Jun 6,2013, subsequently repaid on due date			-				792,569
	Due Jun 6,2013, subsequently repaid on due date			-				792,569
	Due May 19,2013, subsequently repaid on due date			-				396,284
	Due May 19,2013, subsequently repaid on due date			-				396,284
	Due May 19,2013, subsequently repaid on due date			-				792,569
	Due May 19,2013, subsequently repaid on due date			-				1,585,138
	Due May 16,2013, subsequently repaid on due date			-				792,569
	Due May 6,2013, subsequently repaid on due date			-				396,284
	Due May 6,2013, subsequently repaid on due date			-				792,569
	Due May 6,2013, subsequently repaid on due date			-				1,585,138
	Due May 6,2013, subsequently repaid on due date			-				396,284
	Due April 23,2013, subsequently repaid on due date			-				1,585,138
	Due April 23,2013, subsequently repaid on due date			-				1,585,138
	Due March 28,2013, subsequently repaid on due date			-				792,569
	Due March 28,2013, subsequently repaid on due date			-				1,585,138
	Due March 24,2013, subsequently repaid on due date			-				3,170,275
	Due March 21,2013, subsequently repaid on due date			-				1,585,138
	Due March 12,2013, subsequently repaid on due date			-				1,585,138
	Due March 11,2013, subsequently repaid on due date			-				1,585,138
	Due March 10,2013, subsequently repaid on due date			-				1,585,138
	Due March 6,2013, subsequently repaid on due date			-				1,585,138
	Due March 6,2013, subsequently repaid on due date			-				1,585,138
	Due February 3,2013, subsequently repaid on due date			-				1,268,110
Due February 3,2013, subsequently repaid on due date			-				1,268,110
Due January 19,2013, subsequently repaid on due date			-				1,268,110
Due January 19,2013, subsequently repaid on due date			-				1,268,110
Due January 12,2013, subsequently repaid on due date			-				1,268,110
Due January 12,2013, subsequently repaid on due date			-				1,268,110
Total		$	50,990,427			$	36,933,710

SHORT_TERM_BANK_LOANS_Tables

SHORT TERM BANK LOANS (Tables)	12 Months Ended
SHORT TERM BANK LOANS (Tables)	Dec. 31, 2013
SHORT TERM BANK LOANS [Abstract]	'
Schedule of Short Term Bank Loans	'
		Bank Name	Interest Rate			December 31,
		Bank Name	per Annum			December 31,
						2013		2012
	Due Dec 15,2014, guaranteed by Ossen Material Research	Agricultural Bank of China ("ABC") Jiu Long Branch		7.8	%	$	4,035,969	$	-
	Due Dec 2,2014,	Anhui Commercial Bank ("ACB") Fei Cui Branch		6.6	%		1,614,387		-
	Due Oct 20,2014, guaranteed by Ossen Material Research, Ossen Shanghai and Dr. Tang	China Everbright Bank ("CEB") Ma An Shan Branch		6.9	%		1,614,387		-
	Due Oct 15,2014, collateral by Fixed assets and LUR	Anhui Rural Commercial Bank ("ARCB") Ma An Shan Branch		7.2	%		6,457,550		-
	Due Aug 22,2014, guaranteed by Dr. Tang	China Construction Bank ("CCB") Jiu Jiang Branch		6	%		4,035,969		-
	Due June 16,2014, collateral by Accounts receivable	Industrial and Commercial Bank of China ("ICBC") Ma An Shan Branch		6.6	%		1,937,265		-
	Due May 7,2014, guaranteed by Dr. Tang	Bank of Communication		7.5	%		1,614,387		-
	Due May 7,2014, guaranteed by Dr. Tang	Ma An Shan Branch		7.5	%		1,614,387		-
	Due February 7,2014, collateral by Accounts receivable subsequently repaid on due date	ICBC Ma An Shan Branch		6.6	%		2,421,581		-
	Due January 17,2014, guaranteed by Ossen Material Research and Dr. Tang subsequently repaid on due date	Bank of China ("BOC")		7.28	%		3,228,775		-
		Ma An Shan Branch Branch		7.28	%		3,228,775		-
	Due January 9,2014, guaranteed by Ossen Material Research, Ossen Shanghai and Dr. Tang subsequently repaid on due date	CEB Ma An Shan Branch		7.54	%		322,877		-
	Due Dec 13,2013, guaranteed by Ossen Material Research and Zhaoyang subsequently repaid on due date	ABC Jiu Long Branch		6.45	%	$	-	$	4,755,413
	Due Nov 7,2013, subsequently repaid on due date	ACB Fei Cui Branch		6.8	%		-		1,585,138
	Due Oct 24,2013, collateral by LUR subsequently repaid on due date	ARCB Ma An Shan Branch		7.2	%		-		3,170,275
	Due Oct 17,2013, guaranteed by SOI subsequently repaid on due date	ARCB Ma An Shan Branch		7.2	%		-		3,170,275
	Due Sep 25,2013, guaranteed by Ossen Material Research and SOI subsequently repaid on due date	ACB Fei Cui Branch		6.8	%		-		1,585,138
	Due Sep 20,2013 guaranteed by Ossen Material Research and Dr. Tang subsequently repaid on due date	CEB Ma An Shan Branch		7.54	%		-		792,569
	Due Aug 19,2013, subsequently repaid on due date	ICBC Ma An Shan Branch		6.6	%		-		1,585,138
	Due July 23,2013,	ICBC Jiu Jiang Ba Li Hu Branch		6.31	%		-		1,743,652
	subsequently repaid on due date	ICBC Jiu Jiang Ba Li Hu Branch		6.31	%		-		1,743,652
	Due June 15,2013, guaranteed by Ossen Material Research subsequently repaid on due date	BOC Jiu Jiang Branch		5.88	%		-		1,268,096
	Due June 4,2013, guaranteed by Ossen Material Research and Dr. Tang subsequently repaid on due date	CEB Ma An Shan Branch		7.54	%		-		4,755,413
	Due May 29, 2013, subsequently repaid on due date	CEB Ma An Shan Branch		6.56	%		-		1,505,881
	Due May 8,2013, subsequently repaid on due date	BOC Ma An Shan Branch		7.82	%		-		5,662,112
	Due May 7,2013, guaranteed by Ossen Material Research and SOI, subsequently repaid on due date	BOC Ma An Shan Branch		7.82	%		-		1,585,138
	Due April 28,2013, subsequently repaid on due date	ICBC Jiu Jiang Ba Li Hu Branch		6.31	%		-		1,426,624
	Due April 1,2013, guaranteed by Ossen Material Research and SOI subsequently repaid on due date	BOC Ma An Shan Branch		7.82	%		-		1,585,138
	Due March 31,2013, guaranteed by Ossen Material Research and Dr. Tang subsequently repaid on due date	CCB Ma An Shan Branch		5.44	%		-		2,377,707
	Due March 9 ,2013, guaranteed by Ossen Material Research subsequently repaid on due date	BOC Jiu Jiang Branch		5.88	%		-		1,108,612
	Due March 1, 2013, subsequently repaid on due date	CEB Ma An Shan Branch		6.56	%		-		1,505,881
	Due Feb 18,2013, guaranteed by Ossen Material Research and Dr Tang subsequently repaid on due date	CCB Ma An Shan Branch		5.44	%		-		1,585,138
	Due Feb 5, 2013, guaranteed by Ossen Material Research, subsequently repaid on due date	BOC Ma An Shan Branch		6.6	%		-		3,170,275
	Due Jan 13, 2013, guaranteed by Ossen Material Research and Dr. Tang subsequently repaid on due date	China Merchants Bank ("CMB") Ma An Shan Branch		7.2	%		-		1,585,138
	Due Jan 9,2013, subsequently repaid on due date	ICBC Ma An Shan Branch		6.6	%		-		3,170,275
	Total					$	27,283,147	$	50,679,026

LONG_TERM_BANK_LOANS_Tables

LONG TERM BANK LOANS (Tables)	12 Months Ended
LONG TERM BANK LOANS (Tables)	Dec. 31, 2013
LONG TERM BANK LOANS [Abstract]	'
Schedule of Long Term Bank Loans	'
		Bank Name	Interest Rate			December 31,
		Bank Name	per Annum			December 31,
						2013		2012
	Due August 8, 2013, guaranteed by Ossen Material Research, collateral by Fixes assets, subsequently repaid on due date	CCB Jiu Jiang Branch		7.31	%		-		4,438,386
	Total long-term bank loans						-		4,438,386
	Less: current portion						-		4,438,386
	Long-term bank loans, less current portion					$	-	$	-

STOCKBASED_COMPENSATION_Tables

STOCK-BASED COMPENSATION (Tables)	12 Months Ended
STOCK-BASED COMPENSATION (Tables)	Dec. 31, 2013
STOCK-BASED COMPENSATION [Abstract]	'
Schedule of Assumptions Used to Estimate Fair Value of Options	'
	Grant Date	October 26,
	Grant Date	2010

	Risk-free interest rate		1.93	%
	Expected term		5
	Expected volatility		40.98	%
	Expected dividend yield		0	%
	Fair value of share option		1.41
Summary of Stock Option Activity	'
		Activity			Weighted Average
		Activity			Exercise Price

	Outstanding as of January 1, 2012		150,000		$	5
	Exercised		-		$	-
	Cancelled/Forfeited		-		$	-
	Outstanding as of December 31, 2012		150,000		$	5
	Exercised		-		$	-
	Cancelled/Forfeited		150,000		$	5
	Outstanding as of December 31, 2013		-		$	-

EARNINGS_PER_SHARES_Tables

EARNINGS PER SHARES (Tables)	12 Months Ended
EARNINGS PER SHARES (Tables)	Dec. 31, 2013
EARNINGS PER SHARES [Abstract]	'
Schedule of the Computation of Basic and Diluted Earnings Per Share	'
		December 31,
		2013		2012		2011

	Net income attribute to the Company	$	3,643,404	$	2,381,279	$	11,547,705

	Weighted average ordinary shares outstanding - basic and diluted		19,901,959		19,942,333		20,000,000

	Basic and diluted earnings per share	$	0.18	$	0.12	$	0.58

INCOME_TAX_Tables

INCOME TAX (Tables)	12 Months Ended
INCOME TAX (Tables)	Dec. 31, 2013
INCOME TAX [Abstract]	'
Schedule of Income Tax Expenses	'
		Year Ended December 31,
		2013			2012			2011
	Current	$	1,224,430		$	696,694		$	2,190,005
	Deferred		(5,400	)		(139,266	)		(50,976	)
	Income tax expenses	$	1,219,030		$	557,428		$	2,139,029
Schedule of Effective Income Tax Reconciliation	'
		Year Ended December 31,
		2013			2012			2011
	Computed "expected" income tax expenses	$	1,322,219		$	818,452		$	3,798,420
	Effect on tax incentive / holiday		(645,720	)		(383,472	)		(1,740,969	)
	Non-deductable expense		542,531			122,448			81,578
	Income tax expenses	$	1,219,030		$	557,428		$	2,139,029
Schedule of Deferred Tax Assets	'
		December 31,
		2013			2012			2011

	Provision of doubtful accounts	$	200,427		$	191,564		$	51,821

GEOGRAPHICAL_SALES_AND_SEGMENT1

GEOGRAPHICAL SALES AND SEGMENTS (Tables)	12 Months Ended
GEOGRAPHICAL SALES AND SEGMENTS (Tables)	Dec. 31, 2013
GEOGRAPHICAL SALES AND SEGMENTS [Abstract]	'
Schedule of Sales by Geographical Area	'
		Year Ended December 31,
		2013		2012		2011

	Domestic Sales	$	107,273,543	$	111,925,870	$	111,130,918
	International Sales		6,618,446		10,472,016		7,486,053
		$	113,891,989	$	122,397,886	$	118,616,971

SCHEDULE_1_Condensed_Financial1

SCHEDULE 1 (Condensed Financial Information of Parent Company) (Tables)	12 Months Ended
	Dec. 31, 2013
SCHEDULE 1 [Abstract]	'
CONDENSED BALANCE SHEETS	'
	OSSEN INNOVATION CO., LTD
	CONDENSED BALANCE SHEETS AS OF DECEMBER 31, 2013 AND 2012

		December,31
		2013			2012
	ASSETS
	Current Assets
	Cash	$	19,171		$	46,368
	Accounts receivable from related party		20,000,000			20,000,000
	Total Current Assets		20,019,171			20,046,368
	Long term investment in subsidiaries		51,690,990			46,523,676
	TOTAL ASSETS	$	71,710,161		$	66,570,044

	LIABILITIES AND SHAREHOLDERS' EQUITY
	Current Liabilities
	Other payables and accrued liabilities	$	645,810		$	-
	Due to shareholder		50,000			-
	Total Current Liabilities		695,810			-
	TOTAL LIABILITIES	$	695,810		$	-

	EQUITY
	Shareholders' Equity
	Share Capital	$	50,000		$	50,000
	Additional paid-in capital		20,735,955			20,735,955
	Statutory reserve		-			-
	Retained earnings		50,317,637			45,875,656
	Accumulated other comprehensive income		7,367			5,041
	Treasury stock		(96,608	)		(96,608	)
	TOTAL SHAREHOLDERS' EQUITY		71,014,351			66,570,044
	TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$	71,710,161		$	66,570,044
CONDENSED STATEMENTS OF OPERATIONS	'
	OSSEN INNOVATION CO., LTD CONDENSED STATEMENTS
	OF OPERATIONS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012

		Year Ended December,31
		2013			2012

	REVENUES	$	-		$	-
	COST OF GOODS SOLD		-			-
	GROSS PROFIT		-			-
	Selling expenses		-			-
	General and administrative expenses		(722,695	)		(473,060	)
	Total Operating Expenses		(722,695	)		(473,060	)

	LOSS FROM OPERATIONS		(722,695	)		(473,060	)
	Financial expenses, net		(263	)		(619	)
	Investment in subsidiaries		4,366,716			2,942,190
	INCOME BEFORE INCOME TAX		3,643,758			2,468,511
	INCOME TAX		-			-
	NET INCOME	$	3,643,758		$	2,468,511
CONDENSED STATEMENTS OF CASH FLOWS	'
	OSSEN INNOVATION CO., LTD CONDENSED
	STATEMENTS OF CASH FLOWS FOR THE YEAR ENDED DECEMBER 31, 2013 AND 2012

		Year Ended December,31
		2013			2012

	CASH FLOWS FROM OPERATING ACTIVITIES:
	Net income	$	3,643,758		$	2,468,511
	Adjustments to reconcile net income to net cash provided by operating activities:
	Equity in earnings of subsidiaries		(4,366,716	)		(2,942,190	)
	Other payables and accrued liabilities		645,810			-
	Due to shareholder		50,000			-
	Net cash used in operating activities		(27,148	)		(473,679	)

	CASH FLOWS FROM INVESTING ACTIVITIES:
	Net cash used in investing activities		-			-

	CASH FLOWS FROM FINANCING ACTIVITIES:
	Treasury stock purchased		-			(96,608	)
	Net cash used in financing activities		-			(96,608	)

	DECREASE IN CASH		(27,148	)		(570,287	)
	Effect of exchange rate changes on cash		(49	)		1
	Cash at beginning of period		46,368			616,654
	CASH AT END OF PERIOD	$	19,171		$	46,368

ORGANIZATION_AND_PRINCIPAL_ACT2

ORGANIZATION AND PRINCIPAL ACTIVITIES (Business Combination) (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2010	Jul. 07, 2010	Jul. 07, 2010
			Ultra Glory [Member]	Ultra Glory [Member]	Ossen Innovation Group [Member]
			Reverse Merger [Member]	Reverse Merger [Member]	Reverse Merger [Member]
ORGANIZATION AND PRINCIPAL ACTIVITIES [Abstract]	'	'	'	'	'
Ordinary shares, shares authorized	100,000,000	100,000,000	'	'	'
Business Acquisition [Line Items]	'	'	'	'	'
Shares issued	'	'	15,000,000	'	'
Ownership interest acquired	'	'	'	100.00%	100.00%
Share price	'	'	'	$0.03	'
New shares issued	'	'	10,000,000	'	'
Outstanding shares issued	'	'	5,000,000	'	'

ORGANIZATION_AND_PRINCIPAL_ACT3

ORGANIZATION AND PRINCIPAL ACTIVITIES (Shareholders) (Details)	12 Months Ended
In Millions, unless otherwise specified	Dec. 31, 2010	Dec. 31, 2013
Related Party Transaction [Line Items]	'	'
Issuance of new shares	5	'
Issuance of new shares, percentage	25.00%	'
Ownership percentage by unaffiliated investors	'	9.60%
Dr. Tang [Member]	'	'
Related Party Transaction [Line Items]	'	'
Equity ownership percentage	'	59.40%
Dr. Tang [Member] \| Effectual Strength Enterprises [Member]	'	'
Related Party Transaction [Line Items]	'	'
Equity ownership percentage	'	100.00%
Wei Hua [Member]	'	'
Related Party Transaction [Line Items]	'	'
Equity ownership percentage	'	3.00%
Wei Hua [Member] \| Fascinating Acme Development [Member]	'	'
Related Party Transaction [Line Items]	'	'
Equity ownership percentage	'	100.00%
Spouse of Shanghai Ossen New Material CEO [Member]	'	'
Related Party Transaction [Line Items]	'	'
Equity ownership percentage	'	3.00%
Spouse of Shanghai Ossen New Material CEO [Member] \| Gross Inspiration Development [Member]	'	'
Related Party Transaction [Line Items]	'	'
Equity ownership percentage	'	100.00%

ORGANIZATION_AND_PRINCIPAL_ACT4

ORGANIZATION AND PRINCIPAL ACTIVITIES (Subsidiaries) (Details)

12 Months Ended

Dec. 31, 2010

Dec. 31, 2009

Dec. 31, 2013

Dec. 31, 2007

Apr. 13, 2005

Dec. 31, 2013

Dec. 31, 2007

Dec. 31, 2013

Dec. 31, 2007

Dec. 31, 2005

Dec. 31, 2013

Dec. 31, 2005

Apr. 13, 2005

Ossen Jiujiang [Member]

Ossen Innovation Group [Member]

Ossen Asia [Member]

Ossen Materials [Member]

Topchina [Member]

Ossen Shanghai [Member]

USD ($)

CNY

USD ($)

CNY

USD ($)

Ossen Jiujiang [Member]

CNY

Ossen Jiujiang [Member]

USD ($)

Ossen Jiujiang [Member]

USD ($)

Ossen Jiujiang [Member]

USD ($)

Entity Information [Line Items]

Ownership percentage

81.00%

Noncontrolling owners, ownership percentage

19.00%

Joint venture, ownership percentage

33.30%

20.46%

79.54%

66.70%

Payments to acquire assets

$2,900,000

Ownership percentage transferred

41.70%

66.70%

Ownership percentage received

41.70%

66.70%

Consideration received

2,900,000

Paid-in capital

26,048,509

183,271,074

6,048,509

50,000,000

75,000,000

Increase to paid-in capital

$20,000,000

133,271,074

ORGANIZATION_AND_PRINCIPAL_ACT5

ORGANIZATION AND PRINCIPAL ACTIVITIES (Summary of Subsidiary Information) (Details)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2013	Dec. 31, 2013	Dec. 31, 2013	Dec. 31, 2013
	Ossen Innovation Group [Member]	Ossen Asia [Member]	Topchina [Member]	Ossen Materials [Member]	Ossen Jiujiang [Member]
	USD ($)	USD ($)	USD ($)	CNY	CNY
Entity Information [Line Items]	'	'	'	'	'
Domicile	'BVI	'BVI	'BVI	'PRC	'PRC
Incorporation	30-Apr-10	7-Feb-02	3-Nov-04	27-Oct-04	13-Apr-05
Paid-in capital	'	'	'	75,000,000	183,271,074
Percentage of effective ownership	100.00%	100.00%	100.00%	81.00%	96.11%

SUMMARY_OF_SIGNIFICANT_ACCOUNT3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)

12 Months Ended

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2011

Dec. 31, 2013

USD ($)

CNY

HKD

USD ($)

CNY

USD ($)

CNY

Plant, Buildings and Improvements [Member]

Machinery and Equipment [Member]

Motor Vehicles [Member]

Office Equipment [Member]

Minimum [Member]

Maximum [Member]

Minimum [Member]

Maximum [Member]

Minimum [Member]

Maximum [Member]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]

Year end RMB: US$ exchange rate

6.1943

6.3086

6.3585

Average yearly RMB: US$ exchange rate

6.1122

6.3116

6.464

Research and development costs

$1,260,440

$1,132,256

$755,746

Retirement benefits, contributions by company

198,019

213,617

112,960

Unrecorded deferred income tax liability for earnings are intended to be permanently reinvested

41,518,259

VAT rate

17.00%

VAT deductible

298,056

Accumulated statutory reserves

436,672

294,219

1,210,351

DPS compensation maximum

500,000

Accounts receivable, allowance for doubtful accounts

1,336,177

1,277,091

Advance to suppliers

50,614,815

77,948,496

Advance to suppliers, aging within 60 days

26,922,732

Advance to suppliers, aging within 60-90 days

18,176,284

Advance to suppliers, aging over 90 days

5,515,799

Customer deposits

2,908,271

384,602

Prepayment for plant and equipment

$7,933,361

Amortization period, lease term

'50 years

Property, Plant and Equipment [Line Items]

Estimated useful life

'5 years

'20 years

'5 years

'20 years

'5 years

'10 years

CONCENTRATION_Schedule_of_Majo

CONCENTRATION (Schedule of Major Customer Concentrations) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Concentration Risk [Line Items]	'	'	'
Revenues	$113,891,989	$122,397,886	$118,616,971
Customer Concentration Risk [Member] \| Accounts Receivable [Member]	'	'	'
Concentration Risk [Line Items]	'	'	'
Concentration risk percentage	31.00%	56.00%	'
Customer Concentration Risk [Member] \| Revenues [Member]	'	'	'
Concentration Risk [Line Items]	'	'	'
Revenues	42,319,683	72,715,616	47,930,799
Concentration risk percentage	37.00%	60.00%	40.00%
Customer Concentration Risk [Member] \| Revenues [Member] \| Company A (3rd Party) [Member]	'	'	'
Concentration Risk [Line Items]	'	'	'
Revenues	18,570,574	47,193,174	29,905,914
Concentration risk percentage	16.00%	39.00%	25.00%
Customer Concentration Risk [Member] \| Revenues [Member] \| Company B (3rd Party) [Member]	'	'	'
Concentration Risk [Line Items]	'	'	'
Revenues	'	25,522,442	18,024,885
Concentration risk percentage	'	21.00%	15.00%
Customer Concentration Risk [Member] \| Revenues [Member] \| Company C (3rd Party) [Member]	'	'	'
Concentration Risk [Line Items]	'	'	'
Revenues	12,368,270	'	'
Concentration risk percentage	11.00%	'	'
Customer Concentration Risk [Member] \| Revenues [Member] \| Company D (3rd Party) [Member]	'	'	'
Concentration Risk [Line Items]	'	'	'
Revenues	$11,380,839	'	'
Concentration risk percentage	10.00%	'	'

CONCENTRATION_Schedule_of_Majo1

CONCENTRATION (Schedule of Major Supplier Concentrations) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Concentration Risk [Line Items]	'	'	'
Purchases from suppliers	$102,353,957	$111,611,457	$96,588,172
Supplier Concentration Risk [Member] \| Accounts Payable [Member]	'	'	'
Concentration Risk [Line Items]	'	'	'
Concentration risk percentage	19.00%	'	'
Supplier Concentration Risk [Member] \| Purchases [Member]	'	'	'
Concentration Risk [Line Items]	'	'	'
Purchases from suppliers	80,156,379	80,523,511	63,154,427
Concentration risk percentage	78.00%	89.00%	93.00%
Supplier Concentration Risk [Member] \| Purchases [Member] \| Company X (3rd Party) [Member]	'	'	'
Concentration Risk [Line Items]	'	'	'
Purchases from suppliers	'	39,484,102	11,261,250
Concentration risk percentage	'	44.00%	17.00%
Supplier Concentration Risk [Member] \| Purchases [Member] \| Company Y (3rd Party) [Member]	'	'	'
Concentration Risk [Line Items]	'	'	'
Purchases from suppliers	32,748,784	'	15,225,509
Concentration risk percentage	32.00%	'	22.00%
Supplier Concentration Risk [Member] \| Purchases [Member] \| Company Z (3rd Party) [Member]	'	'	'
Concentration Risk [Line Items]	'	'	'
Purchases from suppliers	47,407,595	30,028,975	27,622,232
Concentration risk percentage	46.00%	33.00%	41.00%
Supplier Concentration Risk [Member] \| Purchases [Member] \| Company U (3rd Party) [Member]	'	'	'
Concentration Risk [Line Items]	'	'	'
Purchases from suppliers	'	$11,010,434	$9,045,436
Concentration risk percentage	'	12.00%	13.00%

ACCOUNTS_RECEIVABLE_Schedule_o

ACCOUNTS RECEIVABLE (Schedule of Accounts Receivable) (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
ACCOUNTS RECEIVABLE [Abstract]	'	'
Accounts receivable	$49,536,253	$47,011,472
Less: allowance for doubtful accounts	-1,336,177	-1,277,091
Accounts receivable, net	$48,200,076	$45,734,381

ACCOUNTS_RECEIVABLE_Schedule_o1

ACCOUNTS RECEIVABLE (Schedule of Allowance for Doubtful Accounts) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
ACCOUNTS RECEIVABLE [Abstract]	'	'
Beginning balance	$1,277,091	$384,311
Provision for doubtful accounts	59,086	892,780
Ending balance	$1,336,177	$1,277,091

INVENTORIES_Details

INVENTORIES (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
INVENTORIES [Abstract]	'	'
Raw materials	$12,785,087	$2,739,029
Work-in-progress	144,158	72,228
Finished goods	5,821,525	6,995,787
Inventories	$18,750,770	$9,807,044

NOTES_RECEIVABLE_Details

NOTES RECEIVABLE (Details) (USD $)

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Bank Acceptance Note Receivable One [Member]

Bank Acceptance Note Receivable Two [Member]

Bank Acceptance Note Receivable Three [Member]

Bank Acceptance Note Receivable Four [Member]

Bank Acceptance Note Receivable Five [Member]

Bank Acceptance Note Receivable Six [Member]

Bank Acceptance Note Receivable Seven [Member]

Accounts, Notes, Loans and Financing Receivable [Line Items]

Notes receivable - bank acceptance notes

$2,421,581

$394,079

$322,878

$1,452,948

$80,719

$161,439

Repayment date

7-Jan-13

9-Mar-14

12-Mar-14

11-May-14

21-May-14

OTHER_CURRENT_ASSETS_Details

OTHER CURRENT ASSETS (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
OTHER CURRENT ASSETS [Abstract]	'	'
Refundable deposits with suppliers	$2,784,818	$1,585,138
Deposits for open project bids	129,151	120,838
VAT deductible	298,056	'
Other receivables	235,861	198,650
Other current assets	$3,447,886	$1,904,626

PROPERTY_PLANT_AND_EQUIPMENT_D

PROPERTY, PLANT AND EQUIPMENT (Details) (USD $)	12 Months Ended
PROPERTY, PLANT AND EQUIPMENT (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
PROPERTY, PLANT AND EQUIPMENT [Abstract]	'	'	'
Depreciation expense	$1,464,144	$1,503,554	$1,911,923
Property pledged as collateral	940,503	1,518,706	'
Property, Plant and Equipment [Line Items]	'	'	'
Cost	20,210,727	19,828,695	'
Less: Accumulated depreciation	-11,752,606	-10,121,108	'
Property, plant and equipment, net	8,458,121	9,707,587	'
Plant and buildings [Member]	'	'	'
Property, Plant and Equipment [Line Items]	'	'	'
Cost	4,315,067	4,236,885	'
Less: Accumulated depreciation	-1,880,230	-1,577,757	'
Machinery and equipment [Member]	'	'	'
Property, Plant and Equipment [Line Items]	'	'	'
Cost	15,455,062	15,160,917	'
Less: Accumulated depreciation	-9,482,821	-8,178,929	'
Motor Vehicles [Member]	'	'	'
Property, Plant and Equipment [Line Items]	'	'	'
Cost	323,370	317,512	'
Less: Accumulated depreciation	-280,778	-260,263	'
Office Equipment [Member]	'	'	'
Property, Plant and Equipment [Line Items]	'	'	'
Cost	117,228	113,381	'
Less: Accumulated depreciation	($108,777)	($104,159)	'

LAND_USE_RIGHTS_Schedule_of_La

LAND USE RIGHTS (Schedule of Land Use Rights) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
LAND USE RIGHTS [Abstract]	'	'	'
Cost of land use rights	$4,974,729	$4,884,596	'
Less: Accumulated amortization	-676,880	-566,927	'
Land use rights, net	4,297,849	4,317,669	'
Amortization expense	100,828	97,643	95,341
Land use rights pledged as collateral	$2,735,916	$2,747,396	'

LAND_USE_RIGHTS_Schedule_of_Fu

LAND USE RIGHTS (Schedule of Future Amortization Expense) (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
LAND USE RIGHTS [Abstract]	'	'
2014	$99,495	'
2015	99,495	'
2016	99,495	'
2017	99,495	'
2018	99,495	'
Thereafter	3,800,374	'
Land use rights, net	$4,297,849	$4,317,669

RELATED_PARTY_TRANSACTIONS_Sch

RELATED PARTY TRANSACTIONS (Schedule of Notes Receivable from Related Party) (Details) (USD $)

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Related Party Note Receivable One [Member]

Related Party Note Receivable Two [Member]

Related Party Note Receivable Three [Member]

Related Party Note Receivable Four [Member]

Related Party Note Receivable Five [Member]

Related Party Note Receivable Six [Member]

Related Party Transaction [Line Items]

Notes receivable from related party

$12,915,099

$1,830,208

$1,614,387

$4,843,163

$1,614,387

$3,228,775

Due date

7-Jan-13

20-Feb-14

9-Mar-14

19-Mar-14

12-Mar-14

6-Jun-14

RELATED_PARTY_TRANSACTIONS_Sch1

RELATED PARTY TRANSACTIONS (Schedule of Amounts Due to Related Parties) (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Related Party Transaction [Line Items]	'	'
Due to related party	$16,911	'
Due to shareholder	50,000	'
Ossen Material Research [Member]	'	'
Related Party Transaction [Line Items]	'	'
Due to related party	16,911	'
Dr. Tang [Member]	'	'
Related Party Transaction [Line Items]	'	'
Due to shareholder	$50,000	'

RELATED_PARTY_TRANSACTIONS_Sch2

RELATED PARTY TRANSACTIONS (Schedule of Related Party Transactions) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Related Party Transaction One [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Related party transaction, amount	$4,035,969	$9,985,370	$26,105,707
Related Party Transaction Two [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Related party transaction, amount	'	4,755,413	4,718,094
Related Party Transaction Three [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Related party transaction, amount	1,937,265	'	'
Related Party Transaction Four [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Related party transaction, amount	'	4,755,413	'
Related Party Transaction Five [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Related party transaction, amount	3,228,775	11,095,964	1,572,698
Related Party Transaction Six [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Related party transaction, amount	3,228,775	22,984,497	3,145,396
Related Party Transaction Seven [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Related party transaction, amount	'	3,170,275	9,672,092
Related Party Transaction Eight [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Related party transaction, amount	4,843,162	'	2,395,047
Related Party Transaction Nine [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Related party transaction, amount	2,056,102	2,999,097	'
Related Party Transaction Ten [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Related party transaction, amount	'	3,170,275	12,376,238
Related Party Transaction Eleven [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Related party transaction, amount	'	4,755,413	4,718,094
Related Party Transaction Twelve [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Related party transaction, amount	'	'	1,572,698
Related Party Transaction Thirteen [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Related party transaction, amount	1,937,265	'	'
Related Party Transaction Fourteen [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Related party transaction, amount	'	'	7,784,855
Related Party Transaction Fifteen [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Related party transaction, amount	'	4,755,413	'
Related Party Transaction Sixteen [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Related party transaction, amount	'	3,170,275	9,672,092
Related Party Transaction Seventeen [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Related party transaction, amount	5,148,724	7,136,843	7,775,696
Related Party Transaction Eighteen [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Related party transaction, amount	'	'	12,931,551
Related Party Transaction Nineteen [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Related party transaction, amount	11,300,712	15,851,377	13,367,933
Related Party Transaction Twenty [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Related party transaction, amount	17,550,330	12,866,563	'
Related Party Transaction Twenty One [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Related party transaction, amount	'	$440,107	$102,622

RELATED_PARTY_TRANSACTIONS_Nar

RELATED PARTY TRANSACTIONS (Narrative) (Details) (USD $)	12 Months Ended
RELATED PARTY TRANSACTIONS (Narrative) (Details) (USD $)	Dec. 31, 2013
Ossen Material Research [Member] \| Short-term debt [Member]	'
Related Party Transaction [Line Items]	'
Guarantee	4,843,162
Shanghai Pujiang [Member] \| Short-term debt [Member]	'
Related Party Transaction [Line Items]	'
Guarantee	11,300,712
Shanghai Pujiang [Member] \| Notes payable [Member]	'
Related Party Transaction [Line Items]	'
Guarantee	17,550,330
Ossen Shanghai [Member]	'
Related Party Transaction [Line Items]	'
Ownership transferred	30.00%

OTHER_PAYABLES_AND_ACCRUED_EXP2

OTHER PAYABLES AND ACCRUED EXPENSES (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
OTHER PAYABLES AND ACCRUED EXPENSES [Abstract]	'	'
Other taxes payable	$405,705	$775,995
Accrued payroll & welfare	18,119	14,587
Accrued expense & liability	645,810	'
Deposits of purchasing materials	477,859	'
Others	2,255	14,614
Other payables and accrued expenses	$1,549,748	$805,196

NOTES_PAYABLE_Details

NOTES PAYABLE (Details) (USD $)	12 Months Ended
NOTES PAYABLE (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
NOTES PAYABLE [Abstract]	'	'	'
Restricted cash	$31,783,670	$25,407,499	'
Bank fee percentage	0.05%	0.05%	0.05%
Bank fee	49,233	38,421	25,217
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	50,990,427	36,933,710	'
Bank Acceptance Note One [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	'	792,569	'
Repayment date	'	17-Jun-13	'
Bank Acceptance Note Three [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	'	1,585,138	'
Repayment date	'	17-Jun-13	'
Bank Acceptance Note Four [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	'	792,569	'
Repayment date	'	6-Jun-13	'
Bank Acceptance Note Five [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	'	792,569	'
Repayment date	'	6-Jun-13	'
Bank Acceptance Note Six [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	'	396,284	'
Repayment date	'	19-May-13	'
Bank Acceptance Note Seven [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	'	396,284	'
Repayment date	'	19-May-13	'
Bank Acceptance Note Eight [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	'	792,569	'
Repayment date	'	19-May-13	'
Bank Acceptance Note Nine [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	'	1,585,138	'
Repayment date	'	19-May-13	'
Bank Acceptance Note Ten [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	'	792,569	'
Repayment date	'	16-May-13	'
Bank Acceptance Note Eleven [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	'	396,284	'
Repayment date	'	6-May-13	'
Bank Acceptance Note Twelve [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	'	792,569	'
Repayment date	'	6-May-13	'
Bank Acceptance Note Thirteen [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	'	1,585,138	'
Repayment date	'	6-May-13	'
Bank Acceptance Note Fourteen [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	'	396,284	'
Repayment date	'	6-May-13	'
Bank Acceptance Note Fifteen [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	'	1,585,138	'
Repayment date	'	23-Apr-13	'
Bank Acceptance Note Sixteen [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	'	1,585,138	'
Repayment date	'	23-Apr-13	'
Bank Acceptance Note Seventeen [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	'	792,569	'
Repayment date	'	28-Mar-13	'
Bank Acceptance Note Eighteen [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	'	1,585,138	'
Repayment date	'	28-Mar-13	'
Bank Acceptance Note Nineteen [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	'	3,170,275	'
Repayment date	'	24-Mar-13	'
Bank Acceptance Note Twenty [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	'	1,585,138	'
Repayment date	'	21-Mar-13	'
Bank Acceptance Note Twenty One [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	'	1,585,138	'
Repayment date	'	12-Mar-13	'
Bank Acceptance Note Twenty Two [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	'	1,585,138	'
Repayment date	'	11-Mar-13	'
Bank Acceptance Note Twenty Three [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	'	1,585,138	'
Repayment date	'	10-Mar-13	'
Bank Acceptance Note Two [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	'	1,585,138	'
Repayment date	'	6-Mar-13	'
Bank Acceptance Note Twenty Four [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	'	1,585,138	'
Repayment date	'	6-Mar-13	'
Bank Acceptance Note Twenty Five [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	'	1,268,110	'
Repayment date	'	3-Feb-13	'
Bank Acceptance Note Twenty Six [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	'	1,268,110	'
Repayment date	'	3-Feb-13	'
Bank Acceptance Note Twenty Seven [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	'	1,268,110	'
Repayment date	'	19-Jan-13	'
Bank Acceptance Note Twenty Eight [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	'	1,268,110	'
Repayment date	'	19-Jan-13	'
Bank Acceptance Note Twenty Nine [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	'	1,268,110	'
Repayment date	'	12-Jan-13	'
Bank Acceptance Note Thirty [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	'	1,268,110	'
Repayment date	'	12-Jan-13	'
Bank Acceptance Note Thirty One [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	807,194	'	'
Repayment date	27-Jun-14	'	'
Bank Acceptance Note Thirty Two [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	968,632	'	'
Repayment date	18-Jun-14	'	'
Bank Acceptance Note Thirty Three [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	1,614,387	'	'
Repayment date	17-Jun-14	'	'
Bank Acceptance Note Thirty Four [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	1,614,387	'	'
Repayment date	11-Jun-14	'	'
Bank Acceptance Note Thirty Five [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	1,614,387	'	'
Repayment date	5-Jun-14	'	'
Bank Acceptance Note Thirty Six [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	1,614,387	'	'
Repayment date	3-Jun-14	'	'
Bank Acceptance Note Thirty Seven [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	1,614,387	'	'
Repayment date	26-May-14	'	'
Bank Acceptance Note Thirty Eight [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	1,614,387	'	'
Repayment date	21-May-14	'	'
Bank Acceptance Note Thirty Nine [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	807,194	'	'
Repayment date	21-May-14	'	'
Bank Acceptance Note Forty [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	807,194	'	'
Repayment date	21-May-14	'	'
Bank Acceptance Note Forty One [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	807,194	'	'
Repayment date	8-May-14	'	'
Bank Acceptance Note Forty Two [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	807,194	'	'
Repayment date	8-May-14	'	'
Bank Acceptance Note Forty Three [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	1,614,387	'	'
Repayment date	8-May-14	'	'
Bank Acceptance Note Forty Four [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	6,917,657	'	'
Repayment date	8-May-14	'	'
Bank Acceptance Note Forty Five [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	1,614,387	'	'
Repayment date	4-May-14	'	'
Bank Acceptance Note Forty Six [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	807,194	'	'
Repayment date	12-Apr-14	'	'
Bank Acceptance Note Forty Seven [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	807,194	'	'
Repayment date	12-Apr-14	'	'
Bank Acceptance Note Forty Eight [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	1,614,387	'	'
Repayment date	11-Apr-14	'	'
Bank Acceptance Note Forty Nine [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	1,614,387	'	'
Repayment date	30-Mar-14	'	'
Bank Acceptance Note Fifty [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	1,614,387	'	'
Repayment date	30-Mar-14	'	'
Bank Acceptance Note Fifty One [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	1,614,387	'	'
Repayment date	13-Mar-14	'	'
Bank Acceptance Note Fifty Two [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	1,614,387	'	'
Repayment date	5-Mar-14	'	'
Bank Acceptance Note Fifty Three [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	1,614,387	'	'
Repayment date	5-Mar-14	'	'
Bank Acceptance Note Fifty Four [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	1,130,071	'	'
Repayment date	30-Jan-14	'	'
Bank Acceptance Note Fifty Five [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	1,130,071	'	'
Repayment date	25-Jan-14	'	'
Bank Acceptance Note Fifty Six [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	1,130,071	'	'
Repayment date	25-Jan-14	'	'
Bank Acceptance Note Fifty Seven [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	807,194	'	'
Repayment date	25-Jan-14	'	'
Bank Acceptance Note Fifty Eight [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	1,614,387	'	'
Repayment date	23-Jan-14	'	'
Bank Acceptance Note Fifty Nine [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	1,614,387	'	'
Repayment date	22-Jan-14	'	'
Bank Acceptance Note Sixty [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	807,194	'	'
Repayment date	17-Jan-14	'	'
Bank Acceptance Note Sixty One [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	807,194	'	'
Repayment date	12-Jan-14	'	'
Bank Acceptance Note Sixty Two [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	1,614,387	'	'
Repayment date	4-Jan-14	'	'
Bank Acceptance Note Sixty Three [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	968,632	'	'
Repayment date	4-Jan-14	'	'
Bank Acceptance Note Sixty Four [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	645,755	'	'
Repayment date	4-Jan-14	'	'
Bank Acceptance Note Sixty Five [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	1,614,387	'	'
Repayment date	4-Jan-14	'	'
Bank Acceptance Note Sixty Six [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Notes payable - bank acceptance notes	$968,632	'	'
Repayment date	4-Jan-14	'	'

SHORT_TERM_BANK_LOANS_Details

SHORT TERM BANK LOANS (Details) (USD $)	12 Months Ended
SHORT TERM BANK LOANS (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	$27,283,147	$50,679,026	'
Loans payable, weighted average interest rate	7.00%	6.75%	'
Interest expense, short term bank loans	2,663,924	3,335,158	2,998,929
Short Term Bank Loan One [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	'	4,755,413	'
Annual rate	'	6.45%	'
Repayment date	'	13-Dec-13	'
Short Term Bank Loan Two [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	'	1,585,138	'
Annual rate	'	6.80%	'
Repayment date	'	7-Nov-13	'
Short Term Bank Loan Three [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	'	3,170,275	'
Annual rate	'	7.20%	'
Repayment date	'	24-Oct-13	'
Short Term Bank Loan Four [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	'	3,170,275	'
Annual rate	'	7.20%	'
Repayment date	'	17-Oct-13	'
Short Term Bank Loan Five [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	'	1,585,138	'
Annual rate	'	6.80%	'
Repayment date	'	25-Sep-13	'
Short Term Bank Loan Six [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	'	792,569	'
Annual rate	'	7.54%	'
Repayment date	'	20-Sep-13	'
Short Term Bank Loan Seven [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	'	1,585,138	'
Annual rate	'	6.60%	'
Repayment date	'	19-Aug-13	'
Short Term Bank Loan Eight [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	'	1,743,652	'
Annual rate	'	6.31%	'
Repayment date	'	23-Jul-13	'
Short Term Bank Loan Nine [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	'	1,268,096	'
Annual rate	'	5.88%	'
Repayment date	'	15-Jun-13	'
Short Term Bank Loan Ten [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	'	4,755,413	'
Annual rate	'	7.54%	'
Repayment date	'	4-Jun-13	'
Short Term Bank Loan Eleven [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	'	1,505,881	'
Annual rate	'	6.56%	'
Repayment date	'	29-May-13	'
Short Term Bank Loan Twelve [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	'	5,662,112	'
Annual rate	'	7.82%	'
Repayment date	'	8-May-13	'
Short Term Bank Loan Thirteen [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	'	1,585,138	'
Annual rate	'	7.82%	'
Repayment date	'	7-May-13	'
Short Term Bank Loan Fourteen [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	'	1,426,624	'
Annual rate	'	6.31%	'
Repayment date	'	28-Apr-13	'
Short Term Bank Loan Fifteen [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	'	1,585,138	'
Annual rate	'	7.82%	'
Repayment date	'	1-Apr-13	'
Short Term Bank Loan Sixteen [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	'	2,377,707	'
Annual rate	'	5.44%	'
Repayment date	'	31-Mar-13	'
Short Term Bank Loan Seventeen [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	'	1,108,612	'
Annual rate	'	5.88%	'
Repayment date	'	9-Mar-13	'
Short Term Bank Loan Eighteen [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	'	1,505,881	'
Annual rate	'	6.56%	'
Repayment date	'	1-Mar-13	'
Short Term Bank Loan Nineteen [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	'	1,585,138	'
Annual rate	'	5.44%	'
Repayment date	'	18-Feb-13	'
Short Term Bank Loan Twenty [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	'	3,170,275	'
Annual rate	'	6.60%	'
Repayment date	'	5-Feb-13	'
Short Term Bank Loan Twenty One [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	'	1,585,138	'
Annual rate	'	7.20%	'
Repayment date	'	13-Jan-13	'
Short Term Bank Loan Twenty Two [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	'	3,170,275	'
Annual rate	'	6.60%	'
Repayment date	'	9-Jan-13	'
Short Term Bank Loan Twenty Three [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	4,035,969	'	'
Annual rate	7.80%	'	'
Repayment date	15-Dec-14	'	'
Short Term Bank Loan Twenty Four [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	1,614,387	'	'
Annual rate	6.60%	'	'
Repayment date	2-Dec-14	'	'
Short Term Bank Loan Twenty Five [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	1,614,387	'	'
Annual rate	6.90%	'	'
Repayment date	20-Oct-14	'	'
Short Term Bank Loan Twenty Six [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	6,457,550	'	'
Annual rate	7.20%	'	'
Repayment date	15-Oct-14	'	'
Short Term Bank Loan Twenty Seven [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	4,035,969	'	'
Annual rate	6.00%	'	'
Repayment date	22-Aug-14	'	'
Short Term Bank Loan Twenty Eight [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	1,937,265	'	'
Annual rate	6.60%	'	'
Repayment date	16-Jun-14	'	'
Short Term Bank Loan Twenty Nine [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	1,614,387	'	'
Annual rate	7.50%	'	'
Repayment date	7-May-14	'	'
Short Term Bank Loan Thirty [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	2,421,581	'	'
Annual rate	6.60%	'	'
Repayment date	7-Feb-14	'	'
Short Term Bank Loan Thirty One [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	3,228,775	'	'
Annual rate	7.28%	'	'
Repayment date	17-Jan-14	'	'
Short Term Bank Loan Thirty Two [Member]	'	'	'
Short-term Debt [Line Items]	'	'	'
Short-term bank loans	$322,877	'	'
Annual rate	7.54%	'	'
Repayment date	9-Jan-14	'	'

LONG_TERM_BANK_LOANS_Details

LONG TERM BANK LOANS (Details) (USD $)	12 Months Ended
LONG TERM BANK LOANS (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
LONG TERM BANK LOANS [Abstract]	'	'	'
Interest expense, long term bank loans	$201,978	$341,834	$133,938
Debt Instrument [Line Items]	'	'	'
Long-term bank loans	'	4,438,386	'
Less: current portion	'	4,438,386	'
Long-term bank laons, less current portion	'	'	'
Long Term Bank Loan One [Member]	'	'	'
Debt Instrument [Line Items]	'	'	'
Annual rate	'	7.31%	'
Repayment date	'	8-Apr-13	'
Long-term bank loans	'	$4,438,386	'

STOCKBASED_COMPENSATION_Narrat

STOCK-BASED COMPENSATION (Narrative) (Details) (USD $)	0 Months Ended	12 Months Ended
STOCK-BASED COMPENSATION (Narrative) (Details) (USD $)	Oct. 26, 2010	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
STOCK-BASED COMPENSATION [Abstract]	'	'	'	'
Value of options granted	$211,500	'	'	'
Compensation cost	'	'	$86,799	$105,605

STOCKBASED_COMPENSATION_Schedu

STOCK-BASED COMPENSATION (Schedule of Fair Value Assumptions) (Details) (USD $)	0 Months Ended
	Oct. 26, 2010
STOCK-BASED COMPENSATION [Abstract]	'
Risk-free interest rate	1.93%
Expected term	'5 years
Expected volatility	40.98%
Expected dividend yield	0.00%
Fair value of share option	$1.41

STOCKBASED_COMPENSATION_Schedu1

STOCK-BASED COMPENSATION (Schedule of Stock Option Activity) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Activity	'	'
Outstanding, beginning balance	150,000	150,000
Exercised	'	'
Cancelled/Forfeited	150,000	'
Outstanding, ending balance	'	150,000
Weighted Average Exercise Price	'	'
Outstanding, beginning balance	$5	$5
Exercised	'	'
Cancelled/Forfeited	$5	'
Outstanding, ending balance	'	$5

EARNINGS_PER_SHARES_Details

EARNINGS PER SHARES (Details) (USD $)	12 Months Ended
EARNINGS PER SHARES (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
EARNINGS PER SHARES [Abstract]	'	'	'
Net income attribute to the Company	$3,643,404	$2,381,279	$11,547,705
Weighted average ordinary shares outstanding - basic and diluted	19,901,959	19,942,333	20,000,000
Basic and diluted earnings per share	$0.18	$0.12	$0.58

INCOME_TAX_Schedule_of_Income_

INCOME TAX (Schedule of Income Tax Expenses) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
INCOME TAX [Abstract]	'	'	'
Current	$1,224,430	$696,694	$2,190,005
Deferred	-5,400	-139,266	-50,976
Income tax expenses	$1,219,030	$557,428	$2,139,029

INCOME_TAX_Schedule_of_Effecti

INCOME TAX (Schedule of Effective Income Tax Rate Reconciliation) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
INCOME TAX [Abstract]	'	'	'
PRC statutory tax rate	25.00%	25.00%	25.00%
Computed "expected" income tax expenses	$1,322,219	$818,452	$3,798,420
Effect on tax incentive / holiday	-645,720	-383,472	-1,740,969
Non-deductable expense	542,531	122,448	81,578
Income tax expenses	$1,219,030	$557,428	$2,139,029

INCOME_TAX_Schedule_of_Net_Def

INCOME TAX (Schedule of Net Deferred Tax Assets) (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
INCOME TAX [Abstract]	'	'	'
Provision of doubtful accounts	$200,427	$191,564	$51,821

GEOGRAPHICAL_SALES_AND_SEGMENT2

GEOGRAPHICAL SALES AND SEGMENTS (Details) (USD $)	12 Months Ended
GEOGRAPHICAL SALES AND SEGMENTS (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'	'
Sales	$113,891,989	$122,397,886	$118,616,971
Domestic [Member]	'	'	'
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'	'
Sales	107,273,543	111,925,870	111,130,918
International [Member]	'	'	'
Revenues from External Customers and Long-Lived Assets [Line Items]	'	'	'
Sales	$6,618,446	$10,472,016	$7,486,053

SCHEDULE_1_CONDENSED_BALANCE_S

SCHEDULE 1 (CONDENSED BALANCE SHEETS) (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Current Assets	'	'	'	'
Cash	$1,139,450	$1,996,764	$1,568,261	$12,322,982
Total current assets	169,273,347	165,023,097	'	'
TOTAL ASSETS	182,029,317	186,981,714	'	'
Current Liabilities	'	'	'	'
Other payables and accrued expenses	1,549,748	805,196	'	'
Due to shareholder	50,000	'	'	'
Total current liabilities	83,534,989	94,204,578	'	'
TOTAL LIABILITIES	83,534,989	94,204,578	'	'
Shareholders' Equity	'	'	'	'
Share Capital	200,000	200,000	'	'
Additional paid-in capital	33,971,455	33,971,455	'	'
Statutory reserve	4,615,699	4,179,027	'	'
Retained earnings	41,518,259	38,311,527	'	'
Accumulated other comprehensive income	7,646,562	5,999,214	'	'
Treasury stock	-96,608	-96,608	'	'
TOTAL SHAREHOLDERS' EQUITY	87,855,367	82,564,615	'	'
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	182,029,317	186,981,714	'	'
Ossen Innovation Co., Ltd [Member]	'	'	'	'
Current Assets	'	'	'	'
Cash	19,171	46,368	616,654	'
Accounts receivable from related party	20,000,000	20,000,000	'	'
Total current assets	20,019,171	20,046,368	'	'
Long term investment in subsidiaries	51,690,990	46,523,676	'	'
TOTAL ASSETS	71,710,161	66,570,044	'	'
Current Liabilities	'	'	'	'
Other payables and accrued expenses	645,810	'	'	'
Due to shareholder	50,000	'	'	'
Total current liabilities	695,810	'	'	'
TOTAL LIABILITIES	695,810	'	'	'
Shareholders' Equity	'	'	'	'
Share Capital	50,000	50,000	'	'
Additional paid-in capital	20,735,955	20,735,955	'	'
Statutory reserve	'	'	'	'
Retained earnings	50,317,637	45,875,656	'	'
Accumulated other comprehensive income	7,367	5,041	'	'
Treasury stock	-96,608	-96,608	'	'
TOTAL SHAREHOLDERS' EQUITY	71,014,351	66,570,044	'	'
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$71,710,161	$66,570,044	'	'

SCHEDULE_1_CONDENSED_STATEMENT

SCHEDULE 1 (CONDENSED STATEMENTS OF OPERATIONS) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
CONDENSED STATEMENTS OF OPERATIONS	'	'	'
REVEUNUES	$113,891,989	$122,397,886	$118,616,971
COST OF GOODS SOLD	102,353,957	111,611,457	96,588,172
GROSS PROFIT	11,538,032	10,786,429	22,028,799
Selling expenses	-625,500	-917,074	-1,216,504
General and administrative expenses	-3,485,118	-3,950,934	-2,747,514
Total Operating Expenses	-4,110,618	-4,868,008	-3,964,018
INCOME (LOSS) FROM OPERATIONS	7,427,414	5,918,421	18,064,781
Financial expenses, net	-2,696,966	-3,556,045	-3,480,766
INCOME BEFORE INCOME TAX	5,288,874	3,273,806	15,193,681
INCOME TAX	1,219,030	557,428	2,139,029
NET INCOME	4,069,844	2,716,378	13,054,652
Ossen Innovation Co., Ltd [Member]	'	'	'
CONDENSED STATEMENTS OF OPERATIONS	'	'	'
REVEUNUES	'	'	'
COST OF GOODS SOLD	'	'	'
GROSS PROFIT	'	'	'
Selling expenses	'	'	'
General and administrative expenses	-722,695	-473,060	'
Total Operating Expenses	-722,695	-473,060	'
INCOME (LOSS) FROM OPERATIONS	-722,695	-473,060	'
Financial expenses, net	-263	-619	'
Investment in subsidiaries	4,366,716	2,942,190	'
INCOME BEFORE INCOME TAX	3,643,758	2,468,511	'
INCOME TAX	'	'	'
NET INCOME	$3,643,758	$2,468,511	'

SCHEDULE_1_CONDENSED_STATEMENT1

SCHEDULE 1 (CONDENSED STATEMENTS OF CASH FLOWS) (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
CASH FLOWS FROM OPERATING ACTIVITIES:	'	'	'
Net income	$4,069,844	$2,716,378	$13,054,652
Adjustments to reconcile net income to net cash provided by/ (used in) operating activities:	'	'	'
Other payables and accrued expenses	744,552	480,773	229,913
Due to shareholder	50,000	'	'
Net cash provided by (used in) operating activities	10,011,383	-8,767,390	-20,143,383
CASH FLOWS FROM INVESTING ACTIVITIES:	'	'	'
Net cash provided by (used in) investing activities	8,055,576	-32,982	-162,229
CASH FLOWS FROM FINANCING ACTIVITIES:	'	'	'
Treasury stock purchased	'	-96,608	'
Net cash provided by (used in) financing activities	-22,060,165	8,159,102	7,668,492
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	-3,993,206	-641,270	-12,637,120
Effect of exchange rate changes on cash	3,135,892	1,069,773	1,882,399
Cash and cash equivalents at beginning of period	1,996,764	1,568,261	12,322,982
CASH AND CASH EQUIVALENTS AT END OF PERIOD	1,139,450	1,996,764	1,568,261
Ossen Innovation Co., Ltd [Member]	'	'	'
CASH FLOWS FROM OPERATING ACTIVITIES:	'	'	'
Net income	3,643,758	2,468,511	'
Adjustments to reconcile net income to net cash provided by/ (used in) operating activities:	'	'	'
Equity in earnings of subsidiaries	-4,366,716	-2,942,190	'
Other payables and accrued expenses	645,810	'	'
Due to shareholder	50,000	'	'
Net cash provided by (used in) operating activities	-27,148	-473,679	'
CASH FLOWS FROM INVESTING ACTIVITIES:	'	'	'
Net cash provided by (used in) investing activities	'	'	'
CASH FLOWS FROM FINANCING ACTIVITIES:	'	'	'
Treasury stock purchased	'	-96,608	'
Net cash provided by (used in) financing activities	'	-96,608	'
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	-27,148	-570,287	'
Effect of exchange rate changes on cash	-49	1	'
Cash and cash equivalents at beginning of period	46,368	616,654	'
CASH AND CASH EQUIVALENTS AT END OF PERIOD	$19,171	$46,368	'