Trunkbow International (TBOW) 10-Q 14 Nov 13 2013 Q3 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
	Sep. 30, 2013	Nov. 11, 2013
Document and Entity Information [Abstract]	'	'
Document Type	'10-Q	'
Amendment Flag	'false	'
Document Period End Date	30-Sep-13	'
Document Fiscal Year Focus	'2013	'
Document Fiscal Period Focus	'Q3	'
Trading Symbol	'TBOW	'
Entity Registrant Name	'TRUNKBOW INTERNATIONAL HOLDINGS LTD	'
Entity Central Index Key	'0001485933	'
Current Fiscal Year End Date	'--12-31	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Common Stock, Shares Outstanding	'	36,807,075

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Sep. 30, 2013		Dec. 31, 2012
Current assets	'		'
Cash and cash equivalents	$1,926,440	[1]	$783,074	[1]
Accounts receivable, net	50,803,056	[1]	46,240,651	[1]
Advances to suppliers, net	9,527,310		12,478,788
Prepayments	401,534		496,372
Other current assets	1,866,047	[1]	9,717,929	[1]
Loans to third parties	9,459,944		4,787,116
Due from directors	417,132	[1]	9,350	[1]
Inventories	8,569,191	[1]	5,506,740	[1]
Assets held for sale	3,925,051		3,817,913
Deferred tax asset	1,095,268		942,028
Total current assets	87,990,973		84,779,961
Property and equipment, net	36,294,169	[1]	30,425,160	[1]
Land use right, net	5,902,259		5,831,641
Intangible assets, net	1,129,774		271,894
Long-term prepayment	262,544	[1]	368,985	[1]
TOTAL ASSETS	131,579,719		121,677,641
Current liabilities	'		'
Accounts payable	1,556,525	[1]	2,655,395	[1]
Accrued expenses and other current liabilities	4,016,408	[1]	3,983,227	[1]
Short-term loans	17,855,772		11,175,196
Due to directors	98,269	[1]	106,141	[1]
Taxes payable	7,228,616	[1]	6,857,978
Total current liabilities	30,755,590		24,777,937
Deferred revenue	1,548,139		1,505,881
Total liabilities	32,303,729		26,283,818
COMMITMENTS AND CONTINGENCIES	'		'
Stockholders' equity	'		'
Preferred Stock: par value $0.001, authorized 10,000,000 shares, none issued and outstanding at September 30, 2013 and December 31, 2012, recpectively	0		0
Common Stock: par value $0.001, authorized 190,000,000 shares, 36,807,075 shares issued and outstanding at September 30, 2013 and December 31, 2012, respecitvely	36,807		36,807
Additional paid-in capital	39,671,966		39,671,966
Appropriated retained earnings	6,461,938		6,461,938
Unappropriated retained earnings	46,973,689		45,713,187
Accumulated other comprehensive income	6,131,590		3,509,925
Total stockholders' equity	99,275,990		95,393,823
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$131,579,719		$121,677,641
[1]	The assets of the VIEs can be used only to settle the obligations of the VIEs. Conversely, liabilities recognized as of consolidating VIEs do not represent additional claims on the Company's assets. (Note 26).

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Sep. 30, 2013	Dec. 31, 2012
CONSOLIDATED BALANCE SHEETS [Abstract]	'	'
Preferred Stock, par value	$0.00	$0.00
Preferred Stock, shares authorized	10,000,000	10,000,000
Preferred Stock, shares issued	0	0
Preferred Stock, shares outstanding	0	0
Common Stock, par value	$0.00	$0.00
Common Stock, shares authorized	190,000,000	190,000,000
Common Stock, shares issued	36,807,075	36,807,075
Common Stock, shares outstanding	36,807,075	36,807,075

CONSOLIDATED_STATEMENTS_OF_INC

CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME [Abstract]	'	'	'	'
Revenues	$6,242,978	$9,048,886	$13,639,958	$21,817,127
Less: Business tax and surcharges	105,292	168,007	278,372	406,000
Net revenues	6,137,686	8,880,879	13,361,586	21,411,127
Cost of revenues	704,206	1,898,626	4,685,009	3,968,955
Gross profit	5,433,480	6,982,253	8,676,577	17,442,172
Operating expenses	'	'	'	'
Selling and distribution expenses	344,884	662,343	1,336,439	2,535,720
General and administrative expenses	933,426	2,087,644	5,632,776	5,898,692
Reversal of allowance for doubtful debts	-1,000,000	0	-1,000,000	0
Research and devlopment expenses	439,415	517,891	1,371,204	1,576,808
Operating expenses	717,725	3,267,878	7,340,419	10,011,220
Income from operations	4,715,755	3,714,375	1,336,158	7,430,952
Other income (expenses)	'	'	'	'
Interest income	609	58,734	3,250	174,305
Interest expense	-301,172	-297,059	-917,438	-733,193
Refund of value-added tax	234,195	6,597	1,001,738	1,549,765
Government grants	35,975	178,478	117,369	300,427
Other income	5,128	37,160	27,061	92,710
Other expenses	-4,925	0	-44,823	-12,391
Other income (expenses)	-30,190	-16,090	187,157	1,371,623
Income before income tax expense	4,685,565	3,698,285	1,523,315	8,802,575
Income tax expense	574,035	516,246	262,813	1,104,951
Net income	4,111,530	3,182,039	1,260,502	7,697,624
Foreign currency translation fluctuation	723,427	-163,043	2,621,665	360,261
Comprehensive income	$4,834,957	$3,018,996	$3,882,167	$8,057,885
Weighted average number of common shares outstanding	'	'	'	'
Basic	36,807,075	36,807,075	36,807,075	36,807,075
Diluted	36,807,075	36,807,075	36,807,075	36,813,912
Earnings per share	'	'	'	'
Basic	$0.11	$0.09	$0.03	$0.21
Diluted	$0.11	$0.09	$0.03	$0.21

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	9 Months Ended
	Sep. 30, 2013		Sep. 30, 2012
Cash flows from operating activities	'		'
Net income	$1,260,502		$7,697,624
Adjustments to reconcile net income to net cash provided by operating activities:	'		'
Depreciation and amortization	809,238		739,581
Provision for doubtful debts	988,194		1,908,674
Impairment of intangible assets	252,716		0
Deferred taxes	-123,524		-175,335
Changes in operating assets and liabilities:	'		'
Accounts receivable	-4,223,484		-5,778,091
Advances to suppliers	2,036,269		3,017,886
Prepayments	107,350		-1,311,965
Other current assets	7,857,901		-2,920,921
Due from directors	-402,211		713,968
Inventories	-2,870,036		-728,629
Long-term prepayments	115,274		2,225,864
Accounts payable	-1,158,100		-17,497
Accrued expenses and other current liabilities	592,835		386,447
Amounts due to directors	-10,709		-2,251
Taxes payable	175,868		-710,814
Deferred revenue	0		1,503,640
Net cash flows provided by operating activities	5,408,083		6,548,181
Cash flows from investing activities	'		'
Acquisition of property and equipment and intangible assets	-5,536,811		-18,819,394
Collection of loans to third parties	1,206,292		0
Payment on loans to third parties	-5,524,817		-791,390
Cash advance received from sale of property	1,238,460		0
Net cash flows used in investing activities	-8,616,876		-19,610,784
Cash flows from financing activities	'		'
Proceeds from bank loans	12,778,679		7,267,819
Repayment of bank loans	-6,494,650		0
Proceeds from loans from third parties	193,007		0
Repayment of loans from third parties	-2,101,875		0
Net cash flows provided by financing activities	4,375,161		7,267,819
Effect of exchange rate fluctuation on cash and cash equivalents	-23,002		-5,666
Net increase (decrease) in cash and cash equivalents	1,143,366		-5,800,450
Cash and cash equivalents - beginning of the year	783,074	[1]	6,139,589
Cash and cash equivalents - end of the period	1,926,440	[1]	339,139
Supplemental disclosure of cash flow information	'		'
Cash paid for interest	1,140,070		733,193
Cash paid for income taxes	$685,628		$1,619,878
[1]	The assets of the VIEs can be used only to settle the obligations of the VIEs. Conversely, liabilities recognized as of consolidating VIEs do not represent additional claims on the Company's assets. (Note 26).

ORGANIZATION_AND_PRINCIPAL_ACT

ORGANIZATION AND PRINCIPAL ACTIVITIES	9 Months Ended
	Sep. 30, 2013
ORGANIZATION AND PRINCIPAL ACTIVITIES [Abstract]	'
ORGANIZATION AND PRINCIPAL ACTIVITIES	'
	1. - ORGANIZATION AND PRINCIPAL ACTIVITIES
	Trunkbow International Holdings Limited (formerly named as Bay Peak 5 Acquisition Corp. ("BP5")) (the "Company"), was incorporated in the State of Nevada on September 3, 2004. The Company was formed as part of the implementation of the Chapter 11 reorganization plan (the "Visitalk Plan") of visitalk.com, Inc. ("Visitalk.com"), a former provider of VOIP services. The Visitalk Plan was deemed effective by the Bankruptcy Court on September 17, 2004 (the "Effective Date"). On September 22, 2004, Visitalk.com was merged into VCC, which was authorized as the reorganized debtor under the Visitalk Plan.
	In February 2010, the Company entered into a Share Exchange Agreement (the "Exchange Agreement") with Trunkbow International Holdings Limited, a company organized under the laws of the British Virgin Islands ("Trunkbow"), the shareholders of Trunkbow (the "Shareholders"), who together own shares constituting 100% of the issued and outstanding ordinary shares of Trunkbow (the "Trunkbow Shares"), and the principal shareholder of the Company ("Principal Shareholder"). Pursuant to the terms of the Exchange Agreement, the Shareholders transferred to the Company all of the Trunkbow Shares in exchange for the issuance of 19,562,888 (the "Shares") shares of our common stock (the "Share Exchange"). As a result of the Share Exchange, Trunkbow became our wholly owned subsidiary. After giving effect to the Share Exchange, the sale of common stock in the February 2010 Offering (defined below) and the BP5 Warrant Financing referred to below (i) existing shareholders of Trunkbow owned approximately 60.25% of the Company's outstanding Common Stock, (ii) purchasers of Common Stock in the Offering owned approximately 26.01% of the Company's outstanding Common Stock (including 7.7% owned by VeriFone, Inc.), (iii) the holders of BP5 Warrants owned approximately 8.54% of the Company's outstanding Common Stock and (iv) the pre-existing shareholders of BP5 owned approximately 5.2% of the Company's outstanding Common Stock.
	Concurrent with the Share Exchange, (i) we entered into a securities purchase agreement (the "Purchase Agreement") with certain investors (the "Investors") for the sale of an aggregate of 8,447,575 shares (the "Investor Shares") and 1,689,515 warrants (the "Investor Warrants"), for aggregate gross proceeds equal to $16,895,150 (the "February 2010 Offering") and (ii) certain holders of outstanding warrants of the Company issued to creditors and claimants of visitalk.com., in accordance with the Visitalk Plan, referred to herein as the "BP5 Warrant Investors" exercised the 2,774,500 warrants owned by them for an aggregate exercise price of $5.5 million and received warrants to purchase an aggregate of 554,900 shares of Common Stock ("BP5 Warrant Financing").
	The Company's wholly owned subsidiary, Trunkbow, was established in the British Virgin Islands ("BVI") on July 17, 2009, with no significant business operations and assets other than holding of equity interests in its subsidiaries and variable interest entities ("VIEs"). Trunkbow's wholly owned subsidiary, Trunkbow (Asia Pacific) Investment Holdings Limited ("Trunkbow Hong Kong") was established as an Investment Holding Company in Hong Kong Special Administrative Region of the People's Republic of China (the "PRC") on July 9, 2004.
	Trunkbow Hong Kong established two wholly foreign owned subsidiaries in the PRC, Trunkbow Asia Pacific (Shandong) Company, Limited ("Trunkbow Shandong") which was established on December 10, 2007 in Jinan, Shandong Province and Trunkbow Asia Pacific (Shenzhen) Company, Limited ("Trunkbow Shenzhen") which was established on June 7, 2007 in Shenzhen, Guangdong Province. Both subsidiaries are principally engaged in research and development of application platforms for mobile operators in China.
	Trunkbow Technologies (Shenzhen) Company, Limited ("Trunkbow Technologies") was established as a limited liability company on December 4, 2001 in Shenzhen, Guangdong Province, the PRC. Trunkbow Technologies was formerly engaged in research and development of application platforms for mobile operators in China as well as wireless application systems for the international market. Beijing Delixunda Technology Co., Ltd ("Delixunda") was established as a limited liability company on December 1, 2009 in Beijing, the PRC. Delixunda is a telecom value-added service licensed company and is engaged in research and development and sales of value-added application platforms for mobile operators. In December 2007, a series of agreements were entered into amongst Trunkbow Shandong, Trunkbow Technologies and its controlling shareholders, providing Trunkbow Shandong the ability to control Trunkbow Technologies, including its financial interest. In March 2011, a series of agreements were entered into amongst Trunkbow Shandong, Delixunda and its controlling shareholders, providing Trunkbow Shandong the ability to control Delixunda, including its financial interest. As a result of these contractual arrangements, which assigned all of Trunkbow Technologies and Delixunda's equity owners' rights and obligations to Trunkbow Shandong resulting in the equity owners lacking the ability to make decisions that have a significant effect on Trunkbow Technologies and Delixunda's operations and Trunkbow Shandong's ability to extract the profits from the operation of Trunkbow Technologies and Delixunda, and assume the Trunkbow Technologies and Delixunda's residual benefits. Because Trunkbow Shandong and its indirect parent are the sole interest holders of Trunkbow Technologies, the Company consolidates Trunkbow Technologies from its inception, and Delixunda from March 10, 2011, consistent with the provisions of FASB Accounting Standards Codification ("ASC") 810-10.
	The Company, its subsidiaries and VIEs are collectively referred to as the "Group."

LIQUIDITY_AND_FINANCIAL_CONDIT

LIQUIDITY AND FINANCIAL CONDITION	9 Months Ended
	Sep. 30, 2013
Liquidity and Financial Condition [Abstract]	'
Liquidity and Financial Condition	'
	2. - LIQUIDITY AND FINANCIAL CONDITION
	The Company's cash flows provided by operations amounted to $5.41 million for the nine months ended September 30, 2013. The Company had
	working capital of approximately $57.24 million as of September 30, 2013. The Company has historically financed its operations principally from cash flows
	generated from operating activities and external financing.
	As of September 30, 2013, Trunkbow had signed up four agreements in relation to capital expenditure on Guangzhou, Shanghai and Huzhou data
	centers, and our R&D center. The total capital expenditure of these four centers is approximately $83.9-90.9 million of which $40-60 million will be paid within
	the next year. As of September 30, 2013, Trunkbow has invested $22.4 million. The Company expects to finance these projects principally from cash collection
	from our accounts receivables, loans to third parties, advance to suppliers and also from bank loans.
	Management believes, based on the Company's historical ability to fund operations using internally generated cash flow and external financings that
	the Company's currently available cash and funds it expects to generate from operations and through potential short term loans financing from banks will enable
	it to operate the business and satisfy short term obligations through at least the next twelve months. Notwithstanding, the Company still has substantial
	obligations as described herein and there is no assurance that unforeseen circumstances would not have a material adverse effect on the Company's financial
	condition.
	If the Company is unable to generate sufficient operating cash flows obtain financing or raise additional capital, or encounters unforeseen
	circumstances that place constraints on its capital resources, management will be required to take various measures to conserve liquidity. Such measures could
	include, but not necessarily be limited to, curtailing the Company's business development activities and controlling overhead expenses. There is a material risk,
	and management cannot provide any assurances, that the Company will be able to raise additional capital if needed. The Company has not received any
	commitments for new financing, and cannot provide any assurance that new financing will be available to the Company on acceptable terms, if at all. The
	failure of the Company to fund its obligations when needed would have a material adverse effect on its business and results of operations.

SUMMARY_OF_SIGNIFICANT_ACCOUNT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	9 Months Ended
	Sep. 30, 2013
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]	'
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	'
	3. - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
		a)	Basis of presentation
	The accompanying unaudited interim consolidated financial statements have been prepared by the Company in accordance with generally accepted accounting principles pursuant to Regulation S-X of the Securities and Exchange Commission, and include the accounts of the Company, and its subsidiaries and VIEs, Trunkbow, Trunkbow Hong Kong, Trunkbow Shandong, Trunkbow Shenzhen, Trunkbow Technologies and Delixunda. Delixunda is being consolidated from March 10, 2011 (the date of acquisition). Certain information and footnote disclosures normally included in audited consolidated financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted. Accordingly, these interim financial statements should be read in conjunction with the Company's financial statements and related notes as contained in the Company's Annual Report on Form 10-K for the year ended December 31, 2012.
	In the opinion of management, all adjustments (which include normal recurring adjustments) necessary to present a fair presentation of consolidated financial position as of September 30, 2013 and consolidated results of operations, and cash flows for interim periods presented, have been made. The interim results of operations are not necessarily indicative of the operating results to be expected for the full fiscal year or any future periods.
		b)	Principles of Consolidation
	The consolidated financial statements include the financial statements of the Company, all the subsidiaries and VIEs of the Company. All transactions and balances between the Company and its subsidiaries and VIEs have been eliminated upon consolidation.
		c)	Reclassification
	The comparative figures have been reclassified to conform to current year presentation.
		d)	Use of estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America ("US GAAP") 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 financial statements, and the reported amounts of revenue and expenses during the reporting periods. Management makes these estimates using the best information available at the time the estimates are made; however actual results could differ from those estimates.
		e)	Foreign currency translation
	The functional currency of the Company is United States dollars ("$"), and the functional currency of Trunkbow Hong Kong is Hong Kong dollars ("HK$"). The functional currency of the Company's PRC subsidiaries and VIEs is the Renminbi ("RMB"), and the PRC is the primary economic environment in which the Company operates.
	For financial reporting purposes, the financial statements of the Company's PRC subsidiaries and VIEs, which are prepared using the RMB, are translated into the Company's reporting currency, the United States Dollar. Assets and liabilities are translated using the exchange rate at each balance sheet date. Revenue and expenses are translated using average rates prevailing during each reporting period, and shareholders' equity is translated at historical exchange rates. Adjustments resulting from the translation are recorded as a separate component of accumulated other comprehensive income in shareholders' equity.
	The exchange rates applied are as follows:
			September 30,		December 31,
			2013		2012
	RMB exchange rate			6.1364		6.3086
			2013		2012
	Average RMB exchange rate for the three months ended September 30,			6.1654		6.3257
	Average RMB exchange rate for the nine months ended September 30,			6.2174		6.318
	Transactions denominated in currencies other than the functional currency are translated into the functional currency at the exchange rates prevailing at the dates of the transactions. The resulting exchange differences are included in the determination of net income of the consolidated financial statements for the respective periods.
		f)	Cash and cash equivalents
	Cash and cash equivalents represent cash on hand and deposits held at call with banks. The Group considers all highly liquid investments with original maturities of three months or less at the time of purchase to be cash equivalents.
		g)	Accounts receivable
	Accounts receivable are recorded at net realizable value consisting of the carrying amount less an allowance for uncollectible accounts as needed. The allowance for doubtful accounts is the Group's best estimate of the amount of probable credit losses in the Group's existing accounts receivable. The Group determines the allowance based on aging data, historical collection experience, customer specific facts and economic conditions. Account balances are charged off against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote. The Group did not have any off-balance-sheet credit exposure relating to its customers, suppliers or others.
		h)	Inventory
	Inventories represent hardware and equipment and are stated at the lower of cost or market value, determined using the specific identification method.
		i)	Property and equipment, net
	Furniture and office equipment, electronic equipment and motor vehicles are recorded at cost less accumulated depreciation. Depreciation is calculated on the straight-line method after taking into account their respective estimated residual values over the following estimated useful lives:
			Years
	Motor vehicles		8-Apr
	Furniture and office equipment		5
	Electronic equipment		5-Mar
	Telecommunication equipment		5-Mar
	Leasehold improvements		3
	Depreciation expense is included in cost of revenues, selling and distribution expenses, and general and administrative expenses.
	When furniture and office equipment, electronic equipment and motor vehicles are retired or otherwise disposed of, resulting gain or loss is included in net income or loss in the year of disposition for the difference between the net book value and proceeds received thereon. Maintenance and repairs which do not improve or extend the expected useful lives of the assets are charged to expenses as incurred.
	Impairment of long-lived assets
	Long-lived assets, such as property, plant and equipment, and purchased intangible asset subject to amortization, are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. If circumstances require a long-lived asset or asset group be tested for possible impairment, the Group first compares undiscounted cash flows expected to be generated by that asset or asset group to its carrying value. If the carrying value of the long-lived asset or asset group is not recoverable on an undiscounted cash flow basis, impairment is recognized to the extent that the carrying value exceeds its fair value. Fair value is determined through various valuation techniques including discounted cash flow models, quoted market values and third-party independent appraisals, as considered necessary. No impairment of long-lived assets was recognized for the nine and three months ended September 30, 2013 and the year ended December 31, 2012.
		j)	Land use right, net
	Land use rights are recorded at cost less accumulated amortization. Amortization is provided on a straight-line basis over the estimated useful lives which are generally 50 years and represent the shorter of the estimated usage periods or the terms of the agreements.
		k)	Intangible assets
	Intangible assets acquired by the company and have finite useful lives are measured at cost less accumulated amortization and accumulated impairment loss.
		l)	Fair value measurement
	The Group's financial instruments primarily consist of cash and cash equivalents, accounts receivable, advance to suppliers, prepayment, other current assets, accounts payable, accrued expenses and other current liabilities. The carrying values of these financial instruments approximate fair values due to their short maturities.
	The Group applies the provisions of ASC Subtopic 820-10, Fair Value Measurements, for fair value measurements of financial assets and financial liabilities and for fair value measurements of nonfinancial items that are recognized or disclosed at fair value in the financial statements. ASC Subtopic 820-10 also establishes a framework for measuring fair value and expands disclosures about fair value measurements.
	ASC Subtopic 820-10 defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities required or permitted to be recorded at fair value, the Group considers the principal or most advantageous market in which it would transact and it considers assumptions that market participants would use when pricing the asset or liability.
	ASC Subtopic 820-10 establishes a fair value hierarchy that requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC Subtopic 820-10 establishes three levels of inputs that may be used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to measurements involving significant unobservable inputs (Level 3 measurements). The three levels of the fair value hierarchy are as follows:
	Level 1 inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities that the Group has the ability to access at the measurement date.
	Level 2 inputs are inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly.
	Level 3 inputs are unobservable inputs for the asset or liability.
	The level in the fair value hierarchy within which a fair value measurement in its entirety falls is based on the lowest level input that is significant to the fair value measurement in its entirety.
	A discussion of the valuation technique used to measure the fair value of the warrant is provided in note 17.
		m)	Revenue recognition
	The Group derives revenues from the MVAS Technology Platform and Mobile Payment Solutions in the form of providing system integration, sales of software, patent licensing, maintenance services and revenue sharing for the two services.
	System integration
	For the system integration, the Group signs contracts with telecommunication and mobile operators and system integrators to install and integrate the Group's software with the hardware and software purchased from third-party suppliers.
	Deliverables of system integration include: software, hardware, integration, installation, and training. The provision of services is substantially completed, i.e., when the Group purchases the hardware and software from third-party suppliers, integrates them together with the Group's programs and software, provides installation and training to customers, and customers sign the final acceptance confirmation.
	System integration includes a significant software portion. The software is not regarded as incidental to the provision of services as a whole because the marketing of such services focuses on the internally developed technologies included in the software. Therefore, ASC 985-605, "Software Revenue Recognition", is applicable for these services. The Group cannot establish vendor-specific objective evidence of the fair values of the deliverables; therefore, according to ASC 985-605, revenue is recognized when the last deliverable in the arrangement is delivered and when all of the following criteria have been met:
	(1) Persuasive evidence of an arrangement exists;
	(2) Delivery has occurred;
	(3) The vendor's fee is fixed or determinable; and
	(4) Collectability is probable.
Some of our contracts include postcontract customer support for a period of twelve months or less. We recognize postcontract customer support revenue together with the initial licensing fee on delivery of the software because all of the following conditions are met:
a. The postcontract customer support fee is included with the initial licensing fee.
b. The postcontract customer support included with the initial license is for one year or less.
c. The estimated cost of providing postcontract customer support during the arrangement is insignificant.
d. Unspecified upgrades or enhancements offered during postcontract customer support arrangements historically have been and are expected to continue to be minimal and infrequent.
Sales of software
The Group enters into contracts directly with the mobile operators or through the resellers where resellers designated by the mobile operators have well-developed operation teams to support local operations so as to enable the mobile operators to provide mobile payment and value-added service to the end-users.
The Group recognize revenue in accordance with ASC 985-605, (formerly Statement of Position ("SOP") 97-2 Software Revenue Recognition, as amended and interpreted by Statement of Position 98-9, Modification of SOP 97-2, Software Revenue Recognition, with respect to certain transactions), as well as Technical Practice Aids issued from time to time by the American Institute of Certified Public Accountants and Staff Accounting Bulletin No. 104, Revenue Recognition, that provides further interpretive guidance for public companies on the recognition, presentation and disclosure of revenue in financial statements.
The Group generally recognizes revenue from software and system services when all of the following criteria have been met, which is symbolized by the issuance of the final acceptance:
(1) Persuasive evidence of an arrangement exists;
(2) Delivery has occurred;
(3) The vendor's fee is fixed or determinable; and
(4) Collectability is probable.
Some of our contracts include postcontract customer support for a period of twelve months or less. We recognize postcontract customer support revenue together with the initial licensing fee on delivery of the software because all of the following conditions are met:
a. The postcontract customer support fee is included with the initial licensing fee.
b. The postcontract customer support included with the initial license is for one year or less.
c. The estimated cost of providing postcontract customer support during the arrangement is insignificant.
d. Unspecified upgrades or enhancements offered during postcontract customer support arrangements historically have been and are expected to continue to be minimal and infrequent.
Patent licensing
The Group enters into contracts with local system integrators who further contract with telecommunication and mobile operators, and provides these system integrators with our patents which permit the system integrators to use the Group's patents. The system integrators pay the Group a one-time license fee for obtaining the programs and technologies. According to the contracts, these integrators are responsible for the construction and maintenance of the system platform while the Group assists these integrators during construction in form of providing technologies and programs. No PCS is offered in the patent licensing arrangement. When the construction of system platform is completed, these integrators perform examination and sign the final acceptance.
Patent licensing revenues are recognized when all revenue recognition criteria according to ASC 985-605-25 have been met, which is symbolized by the issuance of the final acceptance. Such criteria include: (i) persuasive evidence that an arrangement exists; (ii) delivery having occurred; (iii) the vender's fee is fixed or determinable; and (iv) collectability being probable. We recognize revenue under ASC 985-605-25 because:
(i) It is our customary practice to have a signed written agreement between us and our customers.
(ii) According to these contracts, the integrators are responsible for the construction and maintenance of the system platform while we assist the integrators during construction by providing technologies and programs. Codes and programs were delivered to the integrators during the construction of the system platform. At the same time, we are obligated to provide training and support until the whole platform, including hardware incorporated with our codes and programs, is confirmed and accepted by the integrators. Revenue is recognized upon the final acceptance being signed by the integrators.
(iii) It is our policy to not provide customers the right to any adjustments or refund of any portion of their license fees paid, acceptance provisions, cancellation privileges, or rights of return.
(iv) Collectability is assessed on a customer-by-customer basis. The Company typically sells to customers for whom there is a history of successful collection, and new customers are subject to a credit review process that evaluates the customer's ability to pay.
It is the Company's policy to recognize revenue as collected on certain contracts where the Company can not conclude that collection of the sale is reasonably assured.
Maintenance services
Revenue derived from technical support contracts primarily includes telephone consulting, on-site support, product updates, and releases of new versions of products previously purchased by the customers, as well as error reporting and correction services. Maintenance contracts are typically sold for a separate fee with initial contractual period of one year with renewal for additional periods thereafter. Technical support service revenue is recognized ratably over the term of the service agreement.
Revenue sharing
We have three to five year contractual agreements with mobile carriers on deploying or managing the mobile value added service platforms or mobile payment platforms. We are obligated to provide maintenance services on the platforms and consulting services to the end-users, and also provide training to the mobile carriers' employees.
We share revenues with the mobile carriers based upon 10% to 60% of the fees billed to the end-users. The fees billed to the end-users and subject to revenue sharing include monthly functional fees and telephone bills. Revenue is recognized monthly upon the receipt of the sales and usage reports provided by the mobile carriers. Revenue is reported on a net basis since the mobile carriers act as principal when providing services to the end-users.
Royalty income
Other than the one-time license fee, the Group also receives royalties for each end-user subscribed to the services. Royalty revenue is recognized when earned and collectability is reasonably assured, based upon the receipt of reports from mobile carriers.
	n)	Government grants
Government grants are recognized where there is reasonable assurance that the grant will be received and all attaching conditions will be complied with. When the grant relates to an expense item, it is recognized as income over the period necessary to match the grant on a systematic basis to the costs that it is intended to compensate. Where the grant relates to an asset, it is recognized as deferred income and released to income in equal annual amounts over the expected useful life of the related asset.
Where the Group receives non-monetary grants, the asset and that grant are recorded at nominal amounts and released to profit or loss over the expected useful life of the relevant asset by equal annual installment.
	o)	Cost of revenues
Cost of revenues primarily includes cost of equipment and software purchased from third parties and labor costs.
	p)	Concentration risk
Credit risk
Financial instruments that potentially expose the Group to concentrations of credit risk consist primarily of cash and cash equivalents and accounts receivable. The Group places their cash and cash equivalents with financial institutions with high-credit ratings and quality.
The Group conducts credit evaluations of customers and generally does not require collateral or other security from customers. The Group establishes an allowance for doubtful accounts primarily based upon the age of the receivables and factors relevant to determining the credit risk of specific customers. The amount of receivables ultimately not collected by the Group has generally been consistent with management's expectations and the allowance established for doubtful accounts.
Major Customers
The Group had sales to two customers that accounted for approximately 83.1% of revenues during the three months ended September 30, 2013 and three customers who accounted for approximately 90.8% of revenues during the three months ended September 30, 2012. These customers accounted for approximately 27.4% and 34.8% of accounts receivable balance as of September 30, 2013 and December 31, 2012, respectively.
The Group had sales to two customers that accounted for approximately 70.3% of revenues during the nine months ended September 30, 2013 and three customers who accounted for approximately 72.4% of revenues during the nine months ended September 30, 2012. These customers accounted for approximately 27.4% and 43.8% of accounts receivable balance as of September 30, 2013 and December 31, 2012, respectively.
Major Suppliers
The Group had purchases from one and three vendors that accounted for approximately 90.5% and 76.5% of purchases during the three month ended September 30, 2013 and 2012, respectively. These vendors accounted for nil and 35.6% of accounts payable balance as of September 30, 2013 and December 31, 2012.
The Group had purchases from two vendors that accounted for approximately 90.7% and 60.9% of purchases during the nine months ended September, 2013 and 2012, respectively. These vendors accounted for nil and 35.6% of accounts payable balance as of September 30, 2013 and December 31, 2012.
	q)	Research and development expenses
Research and development costs are incurred in the development of technologies in mobile value added service platforms and mobile payment systems, including significant improvements and refinements to existing products and services. The Group applies ASC985-20, "Costs of Computer Software to Be Sold, Leased, or Marketed". In particular, nearly all of the research and development expenditure incurred since the Group's formation has been to establish the technological feasibility of the Group's software and techniques. As a result, all research and development costs are expensed as incurred.
	r)	Operating leases
Leases where substantially all the rewards and risks of ownership of assets remain with the lesser are accounted for as operating leases. Payments made under operating leases are charged to the consolidated statements of operations on a straight-line basis over the lease periods.
	s)	Taxation
Income taxes
The Group follows the liability method of accounting for income taxes. Under this method, deferred tax assets and liabilities are determined based on the difference between of 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 Group 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 rates is recognized in the income statement in the period that includes the enactment date.
Value added taxes and surcharges
The Company's PRC subsidiaries and VIEs are subject to value-added tax ("VAT") on sales. The VAT is 6% or 17% on different types of revenues. The tax rate is 17% on revenues from sales of hardware and software as well as the installation and system integration services which are deemed as mixed-sale of goods. The tax rate on service revenue is 6%.
Pursuant to the policies issued by Ministry of Finance, State Taxation Administration and General Administration of Customs for Encouraging Software Industry and Integrated Circuits Industry issued in 2000, an enterprise classified as a "software enterprise" will be entitled to a rebate of its net VAT liability to the extent that it exceeds 3% of the actual VAT burden relating to self-developed software product sales.
The Company's PRC subsidiaries and VIEs are also subject to VAT surcharges on the revenues.
	t)	Uncertain tax positions
ASC 740-10-25 prescribes a more likely than not threshold for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This Interpretation also provides guidance on recognition of income tax assets and liabilities, classification of current and deferred income tax assets and liabilities, accounting for interest and penalties associated with tax positions, accounting for income taxes in interim periods, and income tax disclosures. For the nine months ended September 30, 2013 and 2012 and the year ended December 31, 2012, the Group did not have any interest and penalties associated with tax positions and the Group did not have any significant unrecognized uncertain tax positions.
The Company's subsidiaries and VIEs are subject to taxation in PRC and other tax jurisdictions. There is no ongoing examination by taxing authorities at this time. Various tax years during the nine months ended September 30, 2013 and 2012 and the year ended December 31, 2012 of the Company's subsidiaries and VIEs remain open in the relevant taxing jurisdictions.
	u)	Earnings per share
Earnings per share is calculated in accordance with ASC 260, "Earnings Per Share". Basic earnings per share is computed by dividing income attributable to holders of common stock by the weighted average number of common shares considered to be outstanding during the period. Diluted earnings per share reflect the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock. The dilutive effect of outstanding common stock warrants is reflected in the diluted earnings per share by application of the treasury stock method when the impact is dilutive.
	v)	Appropriated Retained Earnings
The income from the Company's subsidiaries and VIEs is distributable to its owners after transfer to statutory reserves as required by relevant PRC laws and regulations and the Company's Articles of Association. As stipulated by the relevant laws and regulations in the PRC, the Company's subsidiaries and VIEs are required to maintain a statutory surplus reserve fund which is non-distributable to shareholders. Appropriations to such reserve are 10% of net profit after taxation determined in accordance with generally accepted accounting principles of the PRC.
The statutory surplus reserve fund is established for the purpose of offsetting accumulated losses, enlarging productions or increasing share capital. The appropriation may cease to apply if the balance of the fund is equal to 50% of the entity's registered capital.
	w)	Comprehensive income
Comprehensive income is defined as the change in equity of a company during a period from transactions and other events and circumstances excluding transactions resulting from investments from owners and distributions to owners. Accumulated other comprehensive income, as presented on the accompanying consolidated balance sheets are the cumulative foreign currency translation adjustments.
	x)	Commitments and contingencies
In the normal course of business, the Group is subject to loss contingencies, such as legal proceedings and claims arising out of its business, that cover a wide range of matters, including, among others, government investigations, product and environmental liability, and tax matters. In accordance with ASC 450-20, "Accounting for Contingencies", the Group records accruals for such loss contingencies when it is probable that a liability has been incurred and the amount of loss can be reasonably estimated. Historically, the Group has not experienced any material service liability claims.
	y)	Recently issued accounting standards
The FASB has issued ASU No. 2013-11, Income Taxes (Topic 740): Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists (a consensus of the FASB Emerging Issues Task Force). The amendments in this ASU state 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 carryforward, a similar tax loss, or a tax credit carryforward, except as follows. To the extent a net operating loss carryforward, a similar tax loss, or a tax credit carryforward 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 purpose, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be combined with deferred tax assets. The amendments in this ASU are effective for fiscal years, and interim periods within those years, beginning after December 15, 2013. Early adoption is permitted. The amendments should be applied prospectively to all unrecognized tax benefits that exist at the effective date. Retrospective application is permitted. The adoption of this standard is not expected to have a material impact on the consolidated financial position and results of operations.

ACCOUNTS_RECEIVABLE_NET

ACCOUNTS RECEIVABLE, NET	9 Months Ended
	Sep. 30, 2013
ACCOUNTS RECEIVABLE, NET [Abstract]	'
ACCOUNTS RECEIVABLE, NET	'
	4. - ACCOUNTS RECEIVABLE, NET
	At September 30, 2013 and December 31, 2012, accounts receivable consisted of:
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Accounts receivable	$	56,957,805	$	51,240,651
	Less: Allowance for doubtful debts		6,154,749		5,000,000
		$	50,803,056	$	46,240,651
	The Group has recognized an allowance of approximately $6.15 million for doubtful receivables that are over one year as of September 30, 2013. The Group has not had any write-off of trade receivables during the years presented. $10,323,522 was subsequently collected by November 14, 2013. In addition, $17,819,525 of accounts receivable as of December 31, 2012 and $17,398,424 as of September 30, 2013 from 6 customers from sales arising in 2011 and 2012 has been pledged for the short-term bank loans from China Everbright Bank. $1,000,000 allowance was reversed for the three months ended September 30, 2013, compared with provision of $495,404 for the same period in 2012. The allowance for doubtful debts changed $1,154,749 and $1,911,553 for the nine months ended September 30, 2013 and 2012, respectively.
	The following analysis details the changes in the Group's allowances for doubtful accounts:
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Balance at beginning of the period	$	5,000,000	$	943,619
	Increase (reversal) in allowances during the period		1,154,749		4,056,381
	Balance at the end of the period	$	6,154,749	$	5,000,000

ADVANCES_TO_SUPPLIERS

ADVANCES TO SUPPLIERS	9 Months Ended
	Sep. 30, 2013
ADVANCES TO SUPPLIERS [Abstract]	'
ADVANCES TO SUPPLIERS	'
	5. - ADVANCES TO SUPPLIERS
	At September 30, 2013 and December 31, 2012, advances to suppliers consisted of:
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Advances to suppliers	$	12,134,702	$	15,015,009
	Less: Allowance for doubtful debts		2,607,392		2,536,221
		$	9,527,310	$	12,478,788
	Advances to suppliers represent prepayments to the Group's suppliers for the purchase of third party software and hardware to be used in our MVAS/MPS platforms.
	As of September 30, 2013, the Group has recognized an allowance of approximately $2.6 million for advances that are over one year.

PREPAYMENTS

PREPAYMENTS	9 Months Ended
	Sep. 30, 2013
PREPAYMENTS [Abstract]	'
PREPAYMENTS	'
	6. - PREPAYMENTS
	Prepayments at September 30, 2013 and December 31, 2012 are summarized as follows:
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Prepaid royalties		0		284,718
	Other prepaid expenses		401,534		211,654
		$	401,534	$	496,372
	Prepaid royalties represented prepayment to Sony Music Entertainment China Holdings Limited for music license used in MPS and MVAS. The license expired in March 2013.
	Other prepaid expenses included prepaid property management fees, remodeling expenses, office rental and other operating expenses.

OTHER_CURRENT_ASSETS

OTHER CURRENT ASSETS	9 Months Ended
	Sep. 30, 2013
OTHER CURRENT ASSETS [Abstract]	'
OTHER CURRENT ASSETS	'
	7. - OTHER CURRENT ASSETS
	Loans receivable and other current assets at September 30, 2013 and December 31, 2012 are summarized as follows:
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Deposits	$	358,500	$	408,817
	Staff advances		1,507		594
	Advance to cloud APP agreement		386,521		2,800,117
	Advance to a cloud medical project		1,119,519		6,508,401
		$	1,866,047	$	9,717,929
	Advance for cloud APP agreement represents a contribution per two cooperative agreements the Company entered into with a marketing company to start a music applet development project in December 2011 and January 2012. The contracts, in the amount of $2,000,000 and $800,000, respectively, call for 50% revenue sharing with a minimum guarantee of a 5% and 10% return, respectively. The terms of the agreements are nine months starting on January 1, 2012. As of September 30, 2013, the Company has received $2.41 million of the $2.8 million. We expect to collect the rest by the end of year 2013.
	Advance to a cloud medical project represents our advance to a HIS, Health Information System. The contract was cancelled in August 2013 and we received $5.39 million during the three months ended September 30, 2013, and $0.33 million subsequently as of November 14, 2013. We expect to collect the rest by the end of year 2013.

LOANS_TO_THIRD_PARTIES

LOANS TO THIRD PARTIES	9 Months Ended
	Sep. 30, 2013
LOANS TO THIRD PARTIES [Abstract]	'
LOANS TO THIRD PARTIES	'
	8. - LOANS TO THIRD PARTIES
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Loans to third parties	$	9,459,944	$	4,787,116
	Loans to third parties as of September 30, 2013 and December 31, 2012 consisted primarily of $3.59 million of payment to China Telecom Jinan Branch for the purchase of MPS hardware and software for the roll-out of MPS systems and application in Jinan City, Shandong Province. According to the agreement with China Telecom, Trunkbow will share monthly function fees based on 3% of total principal with China Telecom on the MPS systems and application for consecutive twelve months from January 2012 to January 2013. The revenue recognized during the three months ended September 30, 2013 and 2012 was nil and $255,962, respectively. Interest income recognized during the three months ended September 30, 2013 and 2012 was nil and $57,039, respectively. The revenue recognized during the nine months ended September 30, 2013 and 2012 was $23,880 and $777,926, respectively. Interest income recognized during the nine months ended September 30, 2013 and 2012 was nil and $166,994, respectively. Among the $3.59 million, $1.14 million has been collected as of November 14, 2013.
	Loans to third parties as of September 30, 2013 also consisted $5.87 million interest free loans to third parties. The term of the loans varies from three months to one year. The loans were mainly made related to our IDC centers and other projects. Among the $5.87 million, $3.13 million has been collected as of November 14, 2013.

AMOUNT_DUE_FROM_TO_DIRECTORS

AMOUNT DUE FROM (TO) DIRECTORS	9 Months Ended
	Sep. 30, 2013
AMOUNT DUE FROM (TO) DIRECTORS [Abstract]	'
AMOUNT DUE FROM DIRECTORS	'
	9. - AMOUNT DUE FROM (TO) DIRECTORS
	At September 30, 2013 and December 31, 2012, amount due from (to) directors consisted of:
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Amount due from directors	$	417,132	$	9,350
	Amount due from directors represented advance to the directors for expenses paid on behalf of the Company. The amount has been subsequently repaid by the directors.
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Amount due to directors	$	98,269	$	106,141
	Amount due to directors represented prepayment by the directors for expenses on behalf of the Company. The amount has been subsequently repaid to the directors.

INVENTORIES

INVENTORIES	9 Months Ended
	Sep. 30, 2013
INVENTORIES [Abstract]	'
INVENTORIES	'
	10. - INVENTORIES
	At September 30, 2013 and December 31, 2012, inventories consisted of:
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Hardware
	-System integration hardware	$	4,837,218	$	378,638
	-Point of sale systems		69,386		1,653,158
	Projects in progress		3,662,587		3,474,944
		$	8,569,191	$	5,506,740
	The point of sale systems were purchased from VeriFone, a related party of the Company.

ASSETS_HELD_FOR_SALE

ASSETS HELD FOR SALE	9 Months Ended
	Sep. 30, 2013
ASSETS HELD FOR SALE [Abstract]	'
ASSETS HELD FOR SALE	'
	11.- ASSETS HELD FOR SALE
	At September 30, 2013 and December 31, 2012, assets held for sale consisted of:
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Accounts receivable	$	673,959	$	655,563
	Property and equipment, net		3,251,092		3,162,350
		$	3,925,051	$	3,817,913
	Assets held for sale represented communication equipment located in Northeast China and related accounts receivable generated from its operation. A third party intended to purchase the assets at a price of approximately $4.15 million (approximately RMB25.4 million). The transaction is expected to finish in the end of 2013. An advance of $1.25 million has been received as of September 30, 2013. Another $1.63 million has been received subsequently as of November 13, 2013.

PROPERTY_AND_EQUIPMENT_NET

PROPERTY AND EQUIPMENT, NET	9 Months Ended
	Sep. 30, 2013
PROPERTY AND EQUIPMENT, NET [Abstract]	'
PROPERTY AND EQUIPMENT, NET	'
	12. - PROPERTY AND EQUIPMENT, NET
	Property and equipment of the Group mainly consists of telecommunication equipment, motor vehicles and electronic equipment.
	Property and equipment as of September 30, 2013 and December 31, 2012 are summarized as follows:
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Motor vehicles	$	735,754	$	718,803
	Furniture and office equipment		130,443		124,863
	Electronic equipment		481,289		449,328
	Telecommunication equipment		3,727,893		2,990,737
	Leasehold improvement		62,764		61,050
			5,138,143		4,344,781
	Less: Accumulated depreciation		1,565,562		944,380
	Construction in progress		11,449,071		10,896,681
	Projects in progress		21,272,517		16,128,078
		$	36,294,169	$	30,425,160
	Depreciation expense for the three months ended September 30, 2013 and 2012 was $168,201 and $282,080, respectively.
	Depreciation expense for the nine months ended September 30, 2013 and 2012 was $587,177 and $640,692, respectively.
	Construction in progress represented phase payment on construction materials to a contractor for the construction of the R&D center in Jinan.
	Projects in progress represents projects under construction or installation. These projects will generate shared revenue after completion for a consecutive period from 5 to 10 years. The cost of these projects mainly include hardware, labor and outsourcing costs.

LAND_USE_RIGHT_NET

LAND USE RIGHT, NET	9 Months Ended
	Sep. 30, 2013
LAND USE RIGHTS, NET [Abstract]	'
LAND USE RIGHT, NET	'
	13. - LAND USE RIGHT, NET
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Land use right	$	6,191,668	$	6,022,660
	Less: Accumulated amortization		289,409		191,019
		$	5,902,259	$	5,831,641
	Trunkbow Shandong acquired the land use right for the construction of the R&D center in Jinan. The land use right expires in June 2061. The amortization of land use right for the three months ended September 30, 2013 and 2012 was $30,864 and $30,081. The amortization of land use right for the nine months ended September 30, 2013 and 2012 was $91,818 and $90,356, respectively. The estimated amortization expense is RMB761,160 (approximately $122,424) for each of the five succeeding fiscal years. The land use right has been pledged for the bank facility of $16,296,200 granted by China Everbright Bank.

INTANGIBLE_ASSETS_NET

INTANGIBLE ASSETS, NET	9 Months Ended
	Sep. 30, 2013
INTANGIBLE ASSETS, NET [Abstract]	'
INTANGIBLE ASSETS, NET	'
	14. - INTANGIBLE ASSETS, NET
	At September 30, 2013 and December 31, 2012, intangible assets consisted of:
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Software	$	1,241,844	$	3,242
	License		42,370		41,214
	Domain name		0		249,062
			1,284,214		293,518
	Less: Accumulated amortization		154,440		21,624
		$	1,129,774	$	271,894
	Amortization expense for the three months ended September 30, 2013 and 2012 was $63,754 and $2,841, respectively.
	Amortization expense for the nine months ended September 30, 2013 and 2012 was $130,487 and $8,533, respectively.

LONGTERM_PREPAYMENT

LONG-TERM PREPAYMENT	9 Months Ended
	Sep. 30, 2013
LONG-TERM PREPAYMENT [Abstract]	'
LONG-TERM PREPAYMENT	'
	15. - LONG-TERM PREPAYMENT
	At September 30, 2013 and December 31, 2012, long-term prepayment consisted of:
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Prepaid membership fee		207,867		223,856
	Other prepaid expenses		54,677		145,129
		$	262,544	$	368,985

ACCRUED_EXPENSES_AND_OTHER_CUR

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES	9 Months Ended
	Sep. 30, 2013
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES [Abstract]	'
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES	'
	16. - ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
	The breakdowns of accrued expenses and other current liabilities as of September 30, 2013 and December 31, 2012 are as follows:
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Accrued payroll	$	451,437	$	334,654
	Advance from customers		1,967,095		252,988
	Loans from third parties		195,554		2,085,138
	Payables to staff		299,580		235,479
	Accrued expenses		721,125		540,399
	Professional fees payable		142,877		521,759
	Others		238,740		12,810
		$	4,016,408	$	3,983,227
	Advance from  customers included a $1.25 million advance related to assets held for sale.

SHORTTERM_LOAN

SHORT-TERM LOAN	9 Months Ended
	Sep. 30, 2013
SHORT-TERM LOAN [Abstract]	'
SHORT-TERM LOAN	'
	17. - SHORT-TERM LOAN
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Agriculture Bank of China	$	0	$	2,686,808
	China Merchants Bank		0		792,569
	China Everbright Bank		16,226,152		7,695,819
	China Construction Bank		1,629,620		0
		$	17,855,772	$	11,175,196
	Among the short-term loan of $2,686,808 as of December 31, 2012 from Agriculture Bank of China, $1,585,138 was repaid on March 3, 2013, and $1,101,671 was repaid on March 20, 2013. The interest expense related to the short term loan for the three months ended September 30, 2013 and 2012 was nil and $164,579, respectively. The interest expense related to the short term loan for the nine months ended September 30, 2013 and 2012 was $28,627 and $488,613, respectively.
	The short-term loan of $792,569 as of December 31, 2012 from China Merchants Bank was repaid on January 12, 2013. The interest expense related to the short term loan for the three months ended September 30, 2013 and 2012 was nil and $12,803, respectively. The interest expense related to the short term loan for the nine months ended September 30, 2013 and 2012 was $2,429 and $12,803, respectively.
	On December 27, 2012, Trunkbow Shandong obtained a RMB 100,000,000 (approximately $16,296,200) total bank facility from China Everbright Bank. $4,908,415 of the total facility was received on December 27, 2012, $8,384,421 on January 15, 2013, and $2,933,316 on July 12. Among the $16,296,200, $3,845,903 is due on December 25, 2013, $1,062,512 due on December 26, 2013, $8,384,421 on October 14, 2013, and $2,933,316 on June 26, 2014. The loans are personally guaranteed by Mr. Wanchun Hou and Mr. Qiang Li, and secured by Trunkbow Shandong's accounts receivable of RMB101,216,256 (approximately $16,376,180), and secured by Trunkbow Shandong's future revenue of RMB48,430,000 (approximately $7,892,250) from contracts of Shanghai data center and also pledged by Trunkbow Shandong's land use rights. Interest on the bank facility is a floating lending rate, 15% over the PBOC benchmark rate. The interest expense related to the loan for the three months ended September 30, 2013 and 2012 was $286,461 and nil, respectively. The interest expense related to the loan for the nine months ended September 30, 2013 and 2012 was $871,775 and nil, respectively.
	Trunkbow Shenzhen obtained a loan of RMB15,000,000 (approximately $2,444,430) from China Construction Bank. $1,629,620 of the loan was received on September 30, 2013. The loan is due on September 26, 2014. The loan is guaranteed by Trunkbow Shandong and personally guaranteed by Mr. Qiang Li. The interest rate is 7.2%. The interest expense related to the loan for the three months ended September 30, 2013 and 2012 was both nil. The interest expense related to the loan for the three months ended September 30, 2013 and 2012 was both nil.

TAXES_PAYABLE

TAXES PAYABLE	9 Months Ended
	Sep. 30, 2013
TAX PAYABLE [Abstract]	'
TAXES PAYABLE	'
	18. - TAXES PAYABLE
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Value Added Tax Payable	$	3,196,431	$	2,629,583
	Income Tax Payable		3,640,057		3,835,663
	Others		392,128		392,732
		$	7,228,616	$	6,857,978

INCOME_TAXES

INCOME TAXES	9 Months Ended
	Sep. 30, 2013
INCOME TAXES [Abstract]	'
INCOME TAXES	'
	19. - INCOME TAXES
	(1) Corporation Income Tax ("CIT")
	(i) The Company was incorporated in the state of Nevada. Under the current law of Nevada, the Company is not subject to state corporation income tax. The Company became a holding company and does not conduct any substantial operations of its own after the Share Exchange. No provision for federal corporate income tax has been made in the financial statements as the Company has no taxable income in the United States for the nine and three months ended September 30, 2013. Earnings in the PRC are intended to be permanently reinvested in the PRC operation.
	Trunkbow was established in the British Virgin Islands on July 17, 2009. Under the current laws of the British Virgin Islands, Trunkbow is not subject to tax on income or capital gains. In addition, upon payments of dividends by Trunkbow, no British Virgin Islands withholding tax is imposed.
	Trunkbow Hong Kong was incorporated in Hong Kong on July 9, 2004. Taxable profits are subject to Hong Kong profits tax on corporations at the rate of 16.5%. The payments of dividends by Hong Kong companies are not subject to any Hong Kong withholding tax.
	(ii) PRC subsidiaries and VIEs
	The subsidiaries and VIEs incorporated in the PRC are generally subject to a corporate income tax rate of 25% commencing January 1, 2008 except for those subsidiaries and VIEs that enjoy tax holidays or preferential tax treatment, as discussed below.
	Trunkbow Shandong
	Trunkbow Shandong, a PRC company, is a wholly foreign-owned entity under PRC law and is governed by the income tax law of the PRC and is subject to PRC enterprise income tax. The statutory income tax rate commencing January 1, 2008 was 25%.
	On October 16, 2009, Trunkbow Shandong was certified as a software enterprise by Shandong Economic and Information Technology Committee. Pursuant to the PRC tax laws, newly established and certified software enterprises are entitled to tax preferential policies of full exemption from income tax for the first two years and a 50% reduction for the next three years, commencing from the first profit-making year after offsetting all tax losses carried forward from the previous five years. The first profit making year for Trunkbow Shandong was 2009. On January 7, 2010, Trunkbow Shandong obtained the official approval from the tax bureau of Shandong Province Jinan City High-tech Industry Development Zone on the preferential tax exemption.
	Pursuant to the aforementioned taxation laws, Trunkbow Shandong was exempt from income tax for the years ended December 31, 2009 and 2010, and thereafter, a half tax rate of 12.5% is applicable for the years ended December 31, 2011, 2012 and 2013.
	In March 2012, Trunkbow Shandong was recognized as New and High-Tech Enterprise. Under the Enterprise Income Tax Law effective from January 1, 2008, Trunkbow Shandong will be entitled to the 15% of preferential tax rate for the years ended December 31, 2014, 2015 and 2016.
	Trunkbow Shenzhen
	Trunkbow Shenzhen, a PRC company, is a wholly foreign-owned entity under PRC law. Because it was incorporated in Shenzhen, a special economic zone in the PRC, it is entitled to a preferential income tax rate of 15% in 2007. According to the pronouncement of the tax bureau, for companies established after March 16, 2007, the income tax rate will be immediately raised to the unified tax rate of 25% started from January 1, 2008. As Trunkbow Shenzhen was established on September 7, 2007, the income tax rate from year 2008 on was 25%.
	On June 8, 2011, Trunkbow Shenzhen was certified as a software enterprise by Shenzhen Technology, Industry, Commerce and Information Committee. Pursuant to the PRC tax laws, newly established and certified software enterprises are entitled to tax preferential policies of full exemption from income tax for the first two years and a 50% reduction for the next three years, commencing from the first profit-making year after offsetting all tax losses carried forward from the previous five years. The first profit making year for Trunkbow Shenzhen was 2012. On May 10, 2013, Trunkbow Shenzhen obtained the official approval from the tax bureau of Shenzhen City Futian District on the preferential tax exemption.
	Pursuant to the aforementioned taxation laws, Trunkbow Shenzhen was exempt from income tax for the years ended December 31, 2012 and 2013, and thereafter, a half tax rate of 12.5% is applicable for the years ended December 31, 2014, 2015 and 2016.
	Trunkbow Technologies
	Trunkbow Technologies was registered in Shenzhen, a special economic zone in the PRC, which is entitled to preferential income tax rates of 18% and 15% in 2008 and 2007 respectively. According to the pronouncement of the tax bureau, for companies established before March 16, 2007, the income rate will gradually increase to 25% within 4 years, 20% in 2009, 22% in 2010, 24% in 2011 and 25% from 2012. Trunkbow Technologies was in net operation loss as of September 30, 2013 and no income tax provision was recorded.
	Delixunda
	Delixunda was registered in Beijing, the PRC. The applicable income tax rate for Delixunda was 0% for the three months ended September 30, 2013. Delixunda had a net operating loss as of September 30, 2013, and no income tax provision was recorded.
	(2) Deferred tax asset
		September 30,			December 31,
		2013			2012
		(Unaudited)
	Deferred tax asset	$	1,095,268		$	942,028
	Deferred tax asset as of September 30, 2013 and December 31, 2012 represented the deferred income tax asset arising from the allowance for doubtful debts of $8,762,141 and $7,536,221, respectively.
	(3) The following is a reconciliation of tax computed by applying the statutory income tax rate to PRC operations to income tax expenses for the three and nine months ended September 30, 2013 and 2012, respectively:
		Three Months Ended September 30,						Nine Months Ended September 30,
		2013			2012			2013			2012
		(Unaudited)			(Unaudited)			(Unaudited)			(Unaudited)
	PRC statutory tax rate		25	%		25	%		25	%		25	%
	Accounting income before tax	$	4,994,269		$	4,445,489			2,774,024			10,596,714
	Computed expected income tax expenses		1,248,567			1,111,373			693,506			2,649,179
	Accumulated loss from subsidiaries and VIEs		18,461			63,665			142,965			70,211
	Add: Prior year adjustment		0			(2,637	)		0			36,591
	Non taxable income		58,548			0			250,434			0
	Less: tax exemption		634,445			656,155			323,224			1,651,030
	Income tax expenses	$	574,035		$	516,246		$	262,813		$	1,104,951

STOCKHOLDERS_EQUITY

STOCKHOLDERS' EQUITY	9 Months Ended
	Sep. 30, 2013
STOCKHOLDERS' EQUITY [Abstract]	'
STOCKHOLDERS' EQUITY	'
	20. - STOCKHOLDERS' EQUITY
	Preferred stock
	The Company authorized 10,000,000 shares of preferred stock, with a par value of $.001 per share, but no preferred shares were issued and outstanding as of September 30, 2013.
	Common Stock
	Pursuant to the terms of the Exchange Agreement, in February 2010 the Shareholders transferred to the Company all of the Trunkbow Shares in exchange for the issuance of 19,562,888 shares of the Company's common stock. Accordingly, the Company reclassified its common stock and additional paid-in-capital accounts for the year ended December 31, 2009.
	Pursuant to the Purchase Agreement entered into concurrently with the Exchange Agreement, an aggregate of 8,447,575 shares and 1,689,515 warrants were sold for aggregate gross proceeds equal to $16,895,150. Certain holders of outstanding warrants of the Company issued to creditors and claimants of visitalk.com, Inc. in accordance with such company's Chapter 11 reorganization plan exercised the 2,774,500 warrants owned by them for an aggregate exercise price of $5.5 million and received warrants to purchase an aggregate of 554,900 shares of Common Stock.
	On February 3, 2011, the Company announced its initial public offering of 4,000,000 shares of Common Stock priced at $5.00 per share. The shares began trading on February 3, 2011, on the NASDAQ Global Market under the ticker symbol "TBOW". The net proceeds were $18,109,988 after deduction of $1,400,000 of underwriter's commission, and $490,012 of legal and professional fees.
	Warrants
	In connection with the February 2010 offering, we issued warrants (the "February 2010 Offering Warrants") to purchase 3,005,519 shares of common stock at an exercise price of $2.00. The warrants have a five year term and are exercisable immediately. The exercise price and number of shares of Common Stock issuable upon exercise of the warrants may be adjusted in certain circumstances, including in the event of a stock dividend, or our recapitalization, reorganization, merger or consolidation.
	No fractional shares will be issued upon exercise of the warrants. If, upon exercise of a warrant, a holder would be entitled to receive a fractional interest in a share, we will pay to the holder cash equal to such fraction multiplied by the then fair market value of one full share.
	The estimated fair values of the warrants issued to investors were determined at February 10, 2010 using Binominal Option Pricing Model. The fair values of the warrants are summarized as follows:
	Fair value of warrant per share (US$) at date of issuance: $1.18.
	Key assumptions adopted in Binomial Option Pricing Model for the estimation of the fair value of the warrants outstanding were summarized as follows:
	Expected volatility		73	%
	Expected dividends yield		0	%
	Time to maturity		5 years
	Risk-free interest rate per annum		2.218	%
	Fair value of underlying common shares (per share)	$	1.95
	As of September 30, 2013, no warrants had been exercised at $2.00 per share.
	On February 8, 2011, in connection with our IPO in February 2011, the Company granted Roth Capital Partners, LLC warrants (the "Roth Capital Warrants") to purchase up to a total of 200,000 shares of our common stock as partial underwriting compensation. The warrants have a term of three years and an exercise price of $6, provide for cashless exercise at all times and, in accordance with FINRA Rule 5110(g)(1), may not be sold, transferred, assigned, pledged or hypothecated, or be the subject of any hedging, short sale, derivative, put or call transaction that would result in the effective economic disposition of such warrant by any person until August 7, 2011, except as provided in FINRA Rule 5110(g)(2). The exercise price and number of shares of Common Stock issuable upon exercise of the warrants may be adjusted in certain circumstances, including in the event of a stock dividend, or our recapitalization, reorganization, merger or consolidation.
	The estimated fair values of the warrants issued to Roth were determined at February 8, 2011 using Binominal Option Pricing Model. The fair values of the warrants are summarized as follows:
	Fair value of warrant per share (US$) at date of issuance: $1.68.
	Key assumptions adopted in Binomial Option Pricing Model for the estimation of the fair value of the warrants outstanding were summarized as follows:
	Expected volatility		59.5	%
	Expected dividends yield		0	%
	Time to maturity		3 years
	Risk-free interest rate per annum		1.745	%
	Fair value of underlying common shares (per share)	$	4.85
	In accordance with ASC Topic 340 subtopic 10 section S99-1, specific incremental costs directly attributable to a proposed or actual offering of securities may properly be deferred and charged against the gross proceeds of the offering. In accordance with the SEC accounting and reporting manual "cost of issuing equity securities are charged directly to equity as deduction of the fair value assigned to share issued." Accordingly, we concluded that the Roth Capital Warrants are directly attributable to the February 2011 financing. If we had not issued the Roth Capital Warrants, we would have had to pay the same amount of cash as the fair value. Therefore, we deducted the total fair value of the Roth Capital Warrants of $336,000 as from the fair value assigned to the common stock. The Roth Capital Warrants met the scope exceptions of ASC Topic 815 as they were deemed to be indexed to the Company's own stock, and were eligible to be classified as equity.
	As of September 30, 2013, no warrants had been exercised by Roth Copital Partners, LLC.
	On July 11, 2011, the Company issued China High Growth Capital LTD warrants to purchase up to a total of 250,000 shares of our common stock as compensation for business development and consulting services. The warrant, which was exercisable at issuance, has a term of five years and an exercise price of $2 per share. The exercise price and number of shares of common stock issuable upon exercise of the warrants may be adjusted in certain circumstances, including in the event of a stock dividend, or our recapitalization, reorganization, merger or consolidation.
	The estimated fair value of the warrant issued to China High Growth Capital LTD was determined at July 11, 2011 using Binominal Option Pricing Model. The fair values of the warrants are summarized as follows:
	Fair value of warrant per share (US$) at date of issuance: $1.40.
	Key assumptions adopted in Binomial Option Pricing Model for the estimation of the fair value of the warrants outstanding were summarized as follows:
	Expected volatility		59.5	%
	Expected dividends yield		0	%
	Time to maturity		5 years
	Risk-free interest rate per annum		2.294	%
	Fair value of underlying common shares (per share)	$	2.44
	The China High Growth Capital LTD Warrants are directly attributable to compensation for business development and consulting services for a period from July 1, 2011 to October 31, 2011. If we had not issued the China High Growth Capital LTD Warrants, we would have had to pay the same amount of cash as the fair value. Total fair value of the China High Growth Capital LTD Warrants is $350,000. Therefore, we recorded $350,000 as general and administration expenses during the year ended December 31, 2012.
	As of September 30, 2013, no warrants had been exercised by China High Growth Capital LTD.

REVENUES_AND_COST_OF_REVENUES

REVENUES AND COST OF REVENUES	9 Months Ended
	Sep. 30, 2013
REVENUES AND COST OF REVENUES [Abstract]	'
REVENUES AND COST OF REVENUES	'
	21. - REVENUES AND COST OF REVENUES
	The following consolidated result of operations includes the results of operations of the Company, all the subsidiaries and our VIEs, Trunkbow Technologies and Delixunda.
	For the three and nine months ended September 30, 2013 and 2012, revenues and cost of revenues consisted of:
		Three Months Ended September 30,				Nine Months Ended September 30,
		2013		2012		2013		2012
		(Unaudited)		(Unaudited)		(Unaudited)		(Unaudited)
	Gross Revenues
	System integration	$	207,224	$	3,227,887	$	3,166,594	$	5,175,519
	Software sales		5,455,169		5,067,874		8,001,325		13,607,610
	Maintenance service		66,237		127,410		180,993		290,068
	Shared revenue		514,348		625,715		2,291,046		2,743,930
			6,242,978		9,048,886		13,639,958		21,817,127
	Less:
	Business tax and surcharges		105,292		168,007		278,372		406,000
	Cost of Revenues
	Equipment costs		583,350		1,819,820		4,231,994		3,704,258
	Labor Costs		120,856		78,806		453,015		264,697
			704,206		1,898,626		4,685,009		3,968,955
	Gross profit	$	5,433,480	$	6,982,253	$	8,676,577	$	17,442,172

SEGMENT_INFORMATION

SEGMENT INFORMATION	9 Months Ended
	Sep. 30, 2013
SEGMENT INFORMATION [Abstract]	'
SEGMENT INFORMATION	'
	22. - SEGMENT INFORMATION
	ASC 280, Segment Reporting, establishes standards for reporting information about operating segments. Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker, or decision making group, in deciding how to allocate resources and in assessing performance. The Group's chief operating decision maker is the Chief Executive Officer, who reviews consolidated results of operations prepared in accordance with U.S. GAAP when making decisions about allocating resources and assessing performance of the Group; hence, the Group has only one operating segment.
	The Group operates in the PRC and all of the Group's long-lived assets are located in the PRC. As of September 30, 2013, the Company provides two products and services: MVAS Technology Platforms and Mobile Payment Solutions. MVAS Technology Platforms enable the operators to offer mobile value added services to end-users through our major products including Caller Color Ring Back Tone, Number Change Notification and Color Numbering. Mobile Payment Solutions allows RF-SIM (radio frequency SIM) enabled mobile phones worldwide to be utilized as payment tools and authentication devices, and also enables the end-user to consolidate a variety of functions and services into one phone.
	We do not track our assets by operating segments. Consequently, it is not practical to show assets by operating segments results.
	The gross revenues and cost of revenues consist of the following products and services:
		Three Months Ended September 30,				Nine Months Ended September 30,
		2013		2012		2013		2012
		(Unaudited)		(Unaudited)		(Unaudited)		(Unaudited)
	MVAS Technology Platforms
	Gross Revenues	$	5,515,839	$	8,462,642	$	8,828,755	$	15,681,812
	Business tax and surcharges		93,152		133,039		165,613		219,682
	Cost of Revenues		329,908		1,824,784		1,173,090		2,872,057
		$	5,092,779	$	6,504,819		7,490,052		12,590,073
	Mobile Payment Solutions
	Gross Revenues	$	727,139	$	586,244	$	4,811,203	$	6,135,315
	Business tax and surcharges		12,140		34,968		112,759		186,318
	Cost of Revenues		374,298		73,842		3,511,919		1,096,898
		$	340,701	$	477,434	$	1,186,525	$	4,852,099

EMPLOYEE_DEFINED_CONTRIBUTION_

EMPLOYEE DEFINED CONTRIBUTION PLAN	9 Months Ended
	Sep. 30, 2013
EMPLOYEE DEFINED CONTRIBUTION PLAN [Abstract]	'
EMPLOYEE DEFINED CONTRIBUTION PLAN	'
	23. - EMPLOYEE DEFINED CONTRIBUTION PLAN
	Full time employees of the Group in the PRC participate in a government mandated defined contribution plan, pursuant to which certain pension benefits, medical care, employee housing fund and other welfare benefits are provided to employees. PRC labor regulations require that the PRC subsidiaries of the Group make contributions to the government for these benefits based on certain percentages of the employees' salaries. The Group has no legal obligation for the benefits beyond the contributions made. The total amounts for such employee benefits, which were expensed as incurred, were $108,308 and $146,973 for the three months ended September 30, 2013 and 2012, respectively. The total amounts for such employee benefits, which were expensed as incurred, were $445,160 and $555,745 for the nine months ended September 30, 2013 and 2012, respectively.

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	9 Months Ended
	Sep. 30, 2013
COMMITMENTS AND CONTINGENCIES [Abstract]	'
COMMITMENTS AND CONTINGENCIES	'
	24. - COMMITMENTS AND CONTINGENCIES
	Commitments
	Leasing Arrangements
	The Group has entered into commercial leases for offices and vehicles with a term expiring in December 2015. The lease may be cancelled by either party with 30-days prior written notice. Future minimum rental payments under this operating lease are as follows:
		Office Rental
		(Unaudited)
	Three months ending December 31, 2013	$	99,146
	Year ending December 31, 2014		437,535
	Year ending December 31, 2015		182,483
	Total	$	719,164
	Capital Commitment
	1) Construction of R&D center
	We paid out phase payments of RMB66,050,000 (approximately $10.8 million) to the contractor for our new R&D center in Jinan during the year ended December 31, 2011. We expect to make further payments as the construction progresses, although the timing and amount of such payments have not been agreed with the contractor as of the date hereof. The building is estimated to be substantially completed by the end of 2014, and the overall budget for the construction is between $23 - $30 million.
	2) Guangzhou data center
	On February 17, 2012, Trunkbow Shandong entered into a framework agreement with China Communications Services Corporation, Limited ("CCSC") for the construction, management and operation of a cloud data center in Guangzhou, China. Construction on the facility began in the second quarter, with the first phase scheduled for completion by the end of 2012. Under the agreement, Trunkbow will invest RMB72 million (approximately $11.7 million) in the project. Trunkbow invested $4.8 million as of September 30, 2013.
	3) Shanghai data center
	On June 6, 2012, Trunkbow Shandong entered into a cooperation agreement with Shanghai Telecommunication Engineering Co., Ltd ("STE") for the construction, management and operation of a cloud data center to be located in Shanghai, China. Under the agreement, Trunkbow will invest RMB180 million (approximately $28 million). Trunkbow invested $1.6 million as of September 30, 2013.
	4) Huzhou data center
	On October 10, 2012, Trunkbow Shandong entered into a framework agreement with Shanghai Telecommunication Engineering Co., Ltd ("STE") for the construction of a cloud data center in Huzhou, Zhejiang Province. Trunkbow invested $5.2 million as of September 30, 2013. Total construction cost is RMB130 million (approximately $21.2 million).
	Contingencies
	1) Lawsuit
	On November 8, 2012, a putative class action lawsuit was filed by a purported Trunkbow shareholder in District Court, Clark County, Nevada, captioned Hansen v. Trunkbow, et al., Case No. A-12-671652-C. The complaint named as defendants several directors and officers of Trunkbow, namely, Wanchun Hou, Qiang Li, Jihong Bao, Xin Wang, Albert Liu, Regis Kwong, Kokhui Tan, Iris Geng, Tingjie Lv, Zhaoxing Huang and Dong Li (the "Individual Defendants"). Although Trunkbow was included among the defendants listed in the caption, the complaint did not assert a cause of action against the Company. The plaintiff in Hansen seeks recovery on behalf of all Trunkbow shareholders for alleged breaches of fiduciary duties by the Individual Defendants in connection with the Proposed Transaction in which the Chairman of Trunkbow's Board of Directors, Wanchun Hou, and Trunkbow's CEO, Qiang Li, have offered to acquire all of the outstanding shares of the Company's common stock not currently owned by them. On November 14, 2012, another putative class action lawsuit was filed by a purported Trunkbow shareholder in District Court, Clark County, Nevada, captioned Robert Davis v. Hou, et al., Case No. A-12-671946-C. Trunkbow is named as a defendant in this action, along with each of the Individual Defendants named in the Hanson complaint. The plaintiff in Davis seeks recovery on behalf of all Trunkbow shareholders for alleged breaches of fiduciary duties by the Individual Defendants in connection with the Proposed Transaction, and for aiding and abetting such alleged breaches by Trunkbow. The plaintiffs in both cases allege that the share price proposed by Hou and Li is inadequate in light of the Company's intrinsic value and anticipated future growth. Among other things, the plaintiffs in both actions seek to enjoin the Proposed Transaction until such time as the Individual Defendants have acted in accordance with their fiduciary duties. Only the Company has been served in the actions, but it need not respond to the complaints until after a transaction agreement has been signed, if that occurs, and an amended complaint has been filed.
	2) Land use right
	Trunkbow Shandong obtained the land use right on July 6, 2011. As of September 30, 2013, Trunkbow Shandong has made phase payments of $11.2 million on the construction materials but the construction work has not yet started as of November 12, 2013. According to the Decree No. 53 promulgated by Ministry of Land and Resources of the People's Republic of China, local governments have the right to rescind the land use right without compensation if the land is left idle for two years starting from the date the land is acquired. We expect to start the construction as soon as the winter ends. The Group has not received any notification from the government that the land use right has been rescinded.

EARNINGS_PER_SHARE

EARNINGS PER SHARE	9 Months Ended
	Sep. 30, 2013
EARNINGS PER SHARE [Abstract]	'
EARNINGS PER SHARE	'
	25. - EARNINGS PER SHARE
		Three Months Ended September 30,				Nine Months Ended September 30,
		2013		2012		2013		2012
		(Unaudited)		(Unaudited)		(Unaudited)		(Unaudited)
	Numerator:
	Net income	$	4,111,530	$	3,182,039	$	1,260,502	$	7,697,624
	Denominator:
	Weighted average number of common shares outstanding - Basic		36,807,075		36,807,075		36,807,075		36,807,075
	Effect of dilutive securities - Warrant		0		0		0		6,837
	Weighted average number of common shares outstanding - Diluted		36,807,075		36,807,075		36,807,075		36,813,912
	Earnings per share
	-Basic	$	0.11	$	0.09	$	0.03	$	0.21
	-Diluted	$	0.11	$	0.09	$	0.03	$	0.21
	For the three months ended September 30, 2013, the Roth Capital Warrants, the China High Growth Capital LTD warrants and the February 2010 warrants were not included in the calculation of diluted earnings per share because the effect was anti-dilutive, as the exercise price of $6, $2 and $2, respectively, was higher than the average stock price of $0.87 for the three months ended September 30, 2013.
	For the nine months ended September 30, 2013, the Roth Capital Warrants, the China High Growth Capital LTD warrants and the February 2010 warrants were not included in the calculation of diluted earnings per share because the effect was anti-dilutive, as the exercise price of $6, $2 and $2, respectively, was higher than the average stock price of $1.06 for the nine months ended September 30, 2013.
	For the three months ended September 30, 2012, the Roth Capital Warrants, the China High Growth Capital LTD warrants and the February 2010 warrants were not included in the calculation of diluted earnings per share because the effect was anti-dilutive, as the exercise price of $6, $2 and $2, respectively, was higher than the average stock price of $1.01 for the three months ended September 30, 2012.
	For the and nine months ended September 30, 2012, the Roth Capital Warrants were not included in the calculation of diluted earnings per share because the effect was anti-dilutive, as the exercise price of $6 was higher than the average stock price for the nine months ended September 30, 2012.

RELATED_PARTY_TRANSACTIONS

RELATED PARTY TRANSACTIONS	9 Months Ended
	Sep. 30, 2013
RELATED PARTY TRANSACTIONS [Abstract]	'
RELATED PARTY TRANSACTIONS	'
	26. - RELATED PARTY TRANSACTIONS
		-1	Guarantee by related parties
	The loan from China Everbright Bank was guaranteed by Mr. Wanchun Hou and Mr. Qiang Li. The loan from China Construction Bank was guaranteed by Mr. Qiang Li.
		-2	Vehicle rental from related parties
	Trunkbow (Asia Pacific) Investment Holdings Limited, our wholly owned Hong Kong subsidiary, entered into a vehicle rental agreement with Mr. Qiang Li for consecutive twelve months starting from January 1, 2013. Monthly rental fee is $12,000 on four cars owned by Mr. Li and $36,000 was paid to Mr. Li as deposit. Rental expense for the three months ended September 30, 2013 and 2012 was both $36,000. Rental expense for the nine months ended September 30, 2013 and 2012 was both $108,000.

VARIABLE_INTEREST_ENTITIES

VARIABLE INTEREST ENTITIES	9 Months Ended
	Sep. 30, 2013
VARIABLE INTEREST ENTITIES [Abstract]	'
VARIABLE INTEREST ENTITIES	'
	27. - VARIABLE INTEREST ENTITIES
	To satisfy PRC laws and regulations, the Company conducts certain business in the PRC through two variable interest entities. In December 2007, a series of agreements were entered into amongst Trunkbow Shandong, Trunkbow Technologies and its controlling shareholders, providing Trunkbow Shandong the ability to control Trunkbow Technologies, including its financial interest.
	Resulting from the contractual arrangements between Trunkbow Shandong, Trunkbow Technologies and its controlling shareholders, the Company includes the assets, liabilities, revenues and expenses of Trunkbow Technologies in its consolidated financial statements. The contractual arrangements with Trunkbow Technologies are summarized below:
	Exclusive Business Cooperation Agreements. Pursuant to Exclusive Business Cooperation Agreements entered into amongst Trunkbow Shandong, Trunkbow Technologies and its controlling shareholders in December 2007, Trunkbow Shandong has the exclusive right to provide to our PRC operating subsidiaries complete technical support, business support and related consulting services, which include, among other things, technical services, business consultations, equipment or property leasing, marketing consultancy and product research. Each of our PRC operating subsidiaries has agreed to pay an annual service fee to Trunkbow Shandong equal to 100% of its audited total amount of operational income each year. Each of our PRC operating subsidiaries has also agreed to pay a monthly service fee to Trunkbow Shandong equal to 100% of the net income generated on a monthly basis. The payment and terms of payment are fixed to ensure that Trunkbow Shandong obtains 100% of the net income for that month, although adjustments may be made upon approval by Trunkbow Shandong to provide for operational needs. If at year end, after an audit of the financial statements of any of our PRC operating subsidiaries, there is determined to be any shortfall in the payment of 100% of the annual net income, such PRC operating subsidiary must pay such shortfall to Trunkbow Shandong. Each agreement has a ten-year term, subject to renewal and early termination in accordance with the terms therein.
	Exclusive Option Agreements. Under Exclusive Option Agreements entered into amongst Trunkbow Shandong, Trunkbow Technologies and its controlling shareholders in December 2007, each of the PRC Shareholders irrevocably granted to Trunkbow Shandong or its designated person an exclusive option to purchase, to the extent permitted by PRC law, a portion or all of their respective equity interest in any PRC Operating Subsidiary for a purchase price of RMB10 or a purchase price to be adjusted to be in compliance with applicable PRC laws and regulations. Trunkbow Shandong or its designated person has the sole discretion to decide when to exercise the option, whether in part or in full. Each of these agreements has a ten-year term, subject to renewal at the election of Trunkbow Shandong.
	Share Pledge Agreements. Under the Share Pledge Agreements entered into by and among Trunkbow Shandong, our PRC operating subsidiaries and each of Mr. Wanchun Hou, Mr. Qiang Li and Mr. Liangyao Xie, (the "PRC Shareholders") in December 2007, the PRC Shareholders pledged, all of their equity interests in PRC Operating Subsidiaries to guarantee our PRC operating subsidiaries' performance of its obligations under the Exclusive Business Cooperation Agreement. If the PRC operating subsidiaries or any of the PRC Shareholders breaches its/his/her respective contractual obligations under this agreement, or upon the occurrence of one of the events regarded as an event of default under each such agreement, Trunkbow Shandong, as pledgee, will be entitled to certain rights, including the right to dispose of the pledged equity interests. The PRC Shareholders agreed not to dispose of the pledged equity interests or take any actions that would prejudice Trunkbow Shandong's interest, and to notify Trunkbow Shandong of any events or upon receipt of any notices which may affect Trunkbow Shandong's interest in the pledge. Each of the equity pledge agreements will be valid until all the payments due under the Exclusive Business Cooperation Agreement have been fulfilled.
	Powers of Attorney. The PRC Shareholders each executed a power of attorney in December 2007, to appoint Trunkbow Shandong as their exclusive attorneys-in-fact to vote on their behalf on all matters with respect to our PRC operating subsidiaries that require shareholder approval. The term of each power of attorney is valid so long as such shareholder is a shareholder of the respective PRC operating subsidiary.
	We entered into a series of contractual arrangements with Beijing Delixunda Technology Co., Ltd. ("Delixunda") and its shareholders on March 10, 2011. Delixunda is a telecom value-added service licensed company and was established as a limited liability company on December 1, 2009 in Beijing, the PRC. Delixunda has no operations prior to February 10, 2011. As a result of the contractual arrangements with Delixunda, we indirectly own the telecom value-added service license, which would enable us to offer telecom wireless value-added service to individual clients. In addition, the pledges supporting these contractual arrangements have not been registered as required by PRC law, which could also result in the invalidation of these arrangements under PRC law.
	As a result of these contractual arrangements, we are considered to be the primary beneficiary of Trunkbow Technologies and Delixunda; we consolidate the results of operations, assets and liabilities of Trunkbow Technologies and Delixunda in our financial statements. Although we have been advised by our PRC legal counsel that each contract under these contractual arrangements is valid and binding under current PRC laws and regulations, our contractual arrangements with Trunkbow Technologies and Delixunda may not be as effective in providing us with control over the Trunkbow Technologies and Delixunda as direct ownership. We rely on these contractual rights to effect control and management of the VIEs, which exposes it to the risk of potential breach of contract by the shareholders of Trunkbow Technologies and Delixunda for a number of reasons. For example, their interests as shareholders of Trunkbow Technologies and Delixunda and our interests may conflict and we may fail to resolve such conflicts; the shareholders may believe that breaching the contracts will lead to greater economic benefit for them; or the shareholders may otherwise act in bad faith. If any of the foregoing were to happen, we may have to rely on legal or arbitral proceedings to enforce our contractual rights, including specific performance or injunctive relief, and claiming damages. Such arbitral and legal proceedings may cost substantial financial and other resources, and result in disruption of our business, and we cannot assure that the outcome will be in our favor. Apart from the above risks, there are no significant judgments or assumptions regarding enforceability of the contractual agreements with Trunkbow Technologies or Delixunda.
	In addition, as all of these contractual arrangements are governed by PRC law and provide for the resolution of disputes through either arbitration or litigation in the PRC, they would be interpreted in accordance with PRC law and any disputes would be resolved in accordance with PRC legal procedures. The legal environment in the PRC is not as developed as in other jurisdictions, such as the United States. As a result, uncertainties in the PRC legal system could further limit our ability to enforce these contractual arrangements. Furthermore, these contracts may not be enforceable in the PRC if PRC government authorities or courts take a view that such contracts contravene PRC laws and regulations or are otherwise not enforceable for public policy reasons. At present, the equity interest pledge agreement has not been registered with the relevant PRC authorities, which will affect our ability to enforce its provisions prior to such registration. In the event we are unable to enforce these contractual arrangements, we may not be able to exert effective control over our VIEs, and our ability to conduct our business may be materially and adversely affected. If the applicable PRC authorities invalidate our contractual arrangements for violation of PRC laws, rules and regulations, in such an event, we would lose control of the VIE resulting in its deconsolidation in financial reporting and loss in our market valuation.
	In addition, if any of our VIEs or all or part of its assets become subject to court injunctions or asset freezes or liens or rights of third-party creditors, we may be unable to continue some of our businesses, which could adversely affect our business, financial condition and results of operations. If any of our VIEs undergoes a voluntary or involuntary liquidation proceeding, its shareholders or unrelated third-party creditors may claim rights to some or all of its assets. The occurrence of any of these events may hinder our ability to operate business, which could in turn materially harm our business and ability to generate revenues and cause the market price of our ordinary shares to decline significantly.
	Most of our operations are conducted through our affiliated companies, including our VIEs which we control through contractual agreements in the form of variable interest entities. Current regulations in the PRC permit our PRC subsidiaries to pay dividends to us only out of its accumulated distributable profits, if any, determined in accordance with their articles of association and PRC accounting standards and regulations. The ability of these PRC affiliates to make dividends and other payments to us may be restricted by factors that include changes in applicable foreign exchange and other laws and regulations.
	Under PRC law, our subsidiary may only pay dividends after 10% of its after-tax profits have been set aside as reserve funds, unless such reserves have reached at least 50% of its registered capital. Such cash reserve may not be distributed as cash dividends.
	The PRC Income Tax Law also imposes a 10% withholding income tax on dividends generated on or after January 1, 2008 and distributed by a resident enterprise to its foreign investors, if such foreign investors are considered as non-resident enterprise without any establishment or place within China or if the received dividends have no connection with such foreign investors' establishment or place within China, unless such foreign investors' jurisdiction of incorporation has a tax treaty with China that provides for a different withholding arrangement.
	Summary information regarding consolidated VIEs is as follows:
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Assets:
	Cash and cash equivalents	$	13,417	$	69,558
	Accounts receivable		2,761,587		2,606,362
	Other current assets		67,995		60,357
	Inventories		236,343		362,478
	Due from directors		2,320		2,257
	Property and equipment, net		140,352		159,701
	Long-term prepayment		428		1,664
	Total Assets	$	3,222,442	$	3,262,377
	Liabilities:
	Accounts payable	$	623,174	$	541,630
	Accrued expenses and other current liabilities		1,609,094		1,473,539
	Due to directors		151,324		146,883
	Taxes payable		1,786,857		1,699,564
	Total Liabilities	$	4,170,449	$	3,861,616
	The assets of the VIEs can be used only to settle the obligations of the VIEs. Conversely, liabilities recognized as of consolidating VIEs do not represent additional claims on the Company's assets.
	For the three months ended September 30, 2013, the financial performance of VIEs reported in the consolidated statements of income and comprehensive income includes revenues of $242,640, cost of revenues of $155,320, operating expenses of $179,132 and net loss of $91,789. For the nine months ended September 30, 2013, the financial performance of VIEs reported in the consolidated statements of income and comprehensive income includes revenue of $1,309,634, cost of revenues of $884,563, operating expenses of $752,572 and net loss of $327,628.
	For the three months ended September 30, 2012, the financial performance of VIEs reported in the consolidated statements of income and comprehensive income includes revenues of $80,639, cost of revenues of $60,592, operating expenses of $275,242 and net loss of $255,149. For the nine months ended September 30, 2012, the financial performance of VIEs reported in the consolidated statements of income and comprehensive income includes revenues of $467,397, cost of revenues of $346,322, operating expenses of $372,116 and net loss of $252,288.

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	9 Months Ended
	Sep. 30, 2013
SUBSEQUENT EVENTS [Abstract]	'
SUBSEQUENT EVENTS	'
	28. - SUBSEQUENT EVENTS
	Bank loans:
	As part of the total bank facility obtained from China Everbright Bank on December 27, 2012, Trunkbow Shandong further received RMB22,080,000(approximately $3.60 million) on October 14, 2013, RMB21,880,000 (approximately $3.57 million) on October 14, 2013, and RMB7,920,000(approximately $1.29 million) on October 16, 2013. The loans are due on April 10, 2014, April 12, 2014,and April 10, 2014, respectively. The loans are secured by its accounts receivable of RMB64.97 (approximately $10.59 million), and also personally guaranteed by Mr. Wanchun Hou and Mr. Qiang Li. Interest rate on the loans is 6.9%.

SUMMARY_OF_SIGNIFICANT_ACCOUNT1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policy)	9 Months Ended
	Sep. 30, 2013
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]	'
Basis of presentation	'
		a)	Basis of presentation
	The accompanying unaudited interim consolidated financial statements have been prepared by the Company in accordance with generally accepted accounting principles pursuant to Regulation S-X of the Securities and Exchange Commission, and include the accounts of the Company, and its subsidiaries and VIEs, Trunkbow, Trunkbow Hong Kong, Trunkbow Shandong, Trunkbow Shenzhen, Trunkbow Technologies and Delixunda. Delixunda is being consolidated from March 10, 2011 (the date of acquisition). Certain information and footnote disclosures normally included in audited consolidated financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted. Accordingly, these interim financial statements should be read in conjunction with the Company's financial statements and related notes as contained in the Company's Annual Report on Form 10-K for the year ended December 31, 2012.
	In the opinion of management, all adjustments (which include normal recurring adjustments) necessary to present a fair presentation of consolidated financial position as of September 30, 2013 and consolidated results of operations, and cash flows for interim periods presented, have been made. The interim results of operations are not necessarily indicative of the operating results to be expected for the full fiscal year or any future periods.
Principles of Consolidation	'
		b)	Principles of Consolidation
	The consolidated financial statements include the financial statements of the Company, all the subsidiaries and VIEs of the Company. All transactions and balances between the Company and its subsidiaries and VIEs have been eliminated upon consolidation.
Reclassification	'
		c)	Reclassification
	The comparative figures have been reclassified to conform to current year presentation.
Use of estimates	'
	d)	Use of estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America ("US GAAP") 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 financial statements, and the reported amounts of revenue and expenses during the reporting periods. Management makes these estimates using the best information available at the time the estimates are made; however actual results could differ from those estimates.
Foreign currency translation	'
		e)	Foreign currency translation
	The functional currency of the Company is United States dollars ("$"), and the functional currency of Trunkbow Hong Kong is Hong Kong dollars ("HK$"). The functional currency of the Company's PRC subsidiaries and VIEs is the Renminbi ("RMB"), and the PRC is the primary economic environment in which the Company operates.
	For financial reporting purposes, the financial statements of the Company's PRC subsidiaries and VIEs, which are prepared using the RMB, are translated into the Company's reporting currency, the United States Dollar. Assets and liabilities are translated using the exchange rate at each balance sheet date. Revenue and expenses are translated using average rates prevailing during each reporting period, and shareholders' equity is translated at historical exchange rates. Adjustments resulting from the translation are recorded as a separate component of accumulated other comprehensive income in shareholders' equity.
	The exchange rates applied are as follows:
			September 30,		December 31,
			2013		2012
	RMB exchange rate			6.1364		6.3086
			2013		2012
	Average RMB exchange rate for the three months ended September 30,			6.1654		6.3257
	Average RMB exchange rate for the nine months ended September 30,			6.2174		6.318
	Transactions denominated in currencies other than the functional currency are translated into the functional currency at the exchange rates prevailing at the dates of the transactions. The resulting exchange differences are included in the determination of net income of the consolidated financial statements for the respective periods.
Cash and cash equivalents	'
		f)	Cash and cash equivalents
	Cash and cash equivalents represent cash on hand and deposits held at call with banks. The Group considers all highly liquid investments with original maturities of three months or less at the time of purchase to be cash equivalents.
Accounts receivable	'
		g)	Accounts receivable
	Accounts receivable are recorded at net realizable value consisting of the carrying amount less an allowance for uncollectible accounts as needed. The allowance for doubtful accounts is the Group's best estimate of the amount of probable credit losses in the Group's existing accounts receivable. The Group determines the allowance based on aging data, historical collection experience, customer specific facts and economic conditions. Account balances are charged off against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote. The Group did not have any off-balance-sheet credit exposure relating to its customers, suppliers or others.
Inventory	'
		h)	Inventory
	Inventories represent hardware and equipment and are stated at the lower of cost or market value, determined using the specific identification method.
Property and equipment, net	'
		i)	Property and equipment, net
	Furniture and office equipment, electronic equipment and motor vehicles are recorded at cost less accumulated depreciation. Depreciation is calculated on the straight-line method after taking into account their respective estimated residual values over the following estimated useful lives:
			Years
	Motor vehicles		8-Apr
	Furniture and office equipment		5
	Electronic equipment		5-Mar
	Telecommunication equipment		5-Mar
	Leasehold improvements		3
	Depreciation expense is included in cost of revenues, selling and distribution expenses, and general and administrative expenses.
	When furniture and office equipment, electronic equipment and motor vehicles are retired or otherwise disposed of, resulting gain or loss is included in net income or loss in the year of disposition for the difference between the net book value and proceeds received thereon. Maintenance and repairs which do not improve or extend the expected useful lives of the assets are charged to expenses as incurred.
	Impairment of long-lived assets
	Long-lived assets, such as property, plant and equipment, and purchased intangible asset subject to amortization, are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. If circumstances require a long-lived asset or asset group be tested for possible impairment, the Group first compares undiscounted cash flows expected to be generated by that asset or asset group to its carrying value. If the carrying value of the long-lived asset or asset group is not recoverable on an undiscounted cash flow basis, impairment is recognized to the extent that the carrying value exceeds its fair value. Fair value is determined through various valuation techniques including discounted cash flow models, quoted market values and third-party independent appraisals, as considered necessary. No impairment of long-lived assets was recognized for the nine and three months ended September 30, 2013 and the year ended December 31, 2012.
Land use right, net	'
	j)	Land use right, net
	Land use rights are recorded at cost less accumulated amortization. Amortization is provided on a straight-line basis over the estimated useful lives which are generally 50 years and represent the shorter of the estimated usage periods or the terms of the agreements.
Intangible assets	'
		k)	Intangible assets
	Intangible assets acquired by the company and have finite useful lives are measured at cost less accumulated amortization and accumulated impairment loss.
Fair value measurement	'
		l)	Fair value measurement
	The Group's financial instruments primarily consist of cash and cash equivalents, accounts receivable, advance to suppliers, prepayment, other current assets, accounts payable, accrued expenses and other current liabilities. The carrying values of these financial instruments approximate fair values due to their short maturities.
	The Group applies the provisions of ASC Subtopic 820-10, Fair Value Measurements, for fair value measurements of financial assets and financial liabilities and for fair value measurements of nonfinancial items that are recognized or disclosed at fair value in the financial statements. ASC Subtopic 820-10 also establishes a framework for measuring fair value and expands disclosures about fair value measurements.
	ASC Subtopic 820-10 defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities required or permitted to be recorded at fair value, the Group considers the principal or most advantageous market in which it would transact and it considers assumptions that market participants would use when pricing the asset or liability.
	ASC Subtopic 820-10 establishes a fair value hierarchy that requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC Subtopic 820-10 establishes three levels of inputs that may be used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to measurements involving significant unobservable inputs (Level 3 measurements). The three levels of the fair value hierarchy are as follows:
	Level 1 inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities that the Group has the ability to access at the measurement date.
	Level 2 inputs are inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly.
	Level 3 inputs are unobservable inputs for the asset or liability.
	The level in the fair value hierarchy within which a fair value measurement in its entirety falls is based on the lowest level input that is significant to the fair value measurement in its entirety.
	A discussion of the valuation technique used to measure the fair value of the warrant is provided in note 17.
Revenue recognition	'
	m)	Revenue recognition
	The Group derives revenues from the MVAS Technology Platform and Mobile Payment Solutions in the form of providing system integration, sales of software, patent licensing, maintenance services and revenue sharing for the two services.
	System integration
	For the system integration, the Group signs contracts with telecommunication and mobile operators and system integrators to install and integrate the Group's software with the hardware and software purchased from third-party suppliers.
	Deliverables of system integration include: software, hardware, integration, installation, and training. The provision of services is substantially completed, i.e., when the Group purchases the hardware and software from third-party suppliers, integrates them together with the Group's programs and software, provides installation and training to customers, and customers sign the final acceptance confirmation.
	System integration includes a significant software portion. The software is not regarded as incidental to the provision of services as a whole because the marketing of such services focuses on the internally developed technologies included in the software. Therefore, ASC 985-605, "Software Revenue Recognition", is applicable for these services. The Group cannot establish vendor-specific objective evidence of the fair values of the deliverables; therefore, according to ASC 985-605, revenue is recognized when the last deliverable in the arrangement is delivered and when all of the following criteria have been met:
	(1) Persuasive evidence of an arrangement exists;
	(2) Delivery has occurred;
	(3) The vendor's fee is fixed or determinable; and
	(4) Collectability is probable.
	Some of our contracts include postcontract customer support for a period of twelve months or less. We recognize postcontract customer support revenue together with the initial licensing fee on delivery of the software because all of the following conditions are met:
	a. The postcontract customer support fee is included with the initial licensing fee.
	b. The postcontract customer support included with the initial license is for one year or less.
	c. The estimated cost of providing postcontract customer support during the arrangement is insignificant.
	d. Unspecified upgrades or enhancements offered during postcontract customer support arrangements historically have been and are expected to continue to be minimal and infrequent.
	Sales of software
	The Group enters into contracts directly with the mobile operators or through the resellers where resellers designated by the mobile operators have well-developed operation teams to support local operations so as to enable the mobile operators to provide mobile payment and value-added service to the end-users.
	The Group recognize revenue in accordance with ASC 985-605, (formerly Statement of Position ("SOP") 97-2 Software Revenue Recognition, as amended and interpreted by Statement of Position 98-9, Modification of SOP 97-2, Software Revenue Recognition, with respect to certain transactions), as well as Technical Practice Aids issued from time to time by the American Institute of Certified Public Accountants and Staff Accounting Bulletin No. 104, Revenue Recognition, that provides further interpretive guidance for public companies on the recognition, presentation and disclosure of revenue in financial statements.
	The Group generally recognizes revenue from software and system services when all of the following criteria have been met, which is symbolized by the issuance of the final acceptance:
	(1) Persuasive evidence of an arrangement exists;
	(2) Delivery has occurred;
	(3) The vendor's fee is fixed or determinable; and
	(4) Collectability is probable.
	Some of our contracts include postcontract customer support for a period of twelve months or less. We recognize postcontract customer support revenue together with the initial licensing fee on delivery of the software because all of the following conditions are met:
	a. The postcontract customer support fee is included with the initial licensing fee.
	b. The postcontract customer support included with the initial license is for one year or less.
	c. The estimated cost of providing postcontract customer support during the arrangement is insignificant.
	d. Unspecified upgrades or enhancements offered during postcontract customer support arrangements historically have been and are expected to continue to be minimal and infrequent.
	Patent licensing
	The Group enters into contracts with local system integrators who further contract with telecommunication and mobile operators, and provides these system integrators with our patents which permit the system integrators to use the Group's patents. The system integrators pay the Group a one-time license fee for obtaining the programs and technologies. According to the contracts, these integrators are responsible for the construction and maintenance of the system platform while the Group assists these integrators during construction in form of providing technologies and programs. No PCS is offered in the patent licensing arrangement. When the construction of system platform is completed, these integrators perform examination and sign the final acceptance.
	Patent licensing revenues are recognized when all revenue recognition criteria according to ASC 985-605-25 have been met, which is symbolized by the issuance of the final acceptance. Such criteria include: (i) persuasive evidence that an arrangement exists; (ii) delivery having occurred; (iii) the vender's fee is fixed or determinable; and (iv) collectability being probable. We recognize revenue under ASC 985-605-25 because:
	(i) It is our customary practice to have a signed written agreement between us and our customers.
	(ii) According to these contracts, the integrators are responsible for the construction and maintenance of the system platform while we assist the integrators during construction by providing technologies and programs. Codes and programs were delivered to the integrators during the construction of the system platform. At the same time, we are obligated to provide training and support until the whole platform, including hardware incorporated with our codes and programs, is confirmed and accepted by the integrators. Revenue is recognized upon the final acceptance being signed by the integrators.
	(iii) It is our policy to not provide customers the right to any adjustments or refund of any portion of their license fees paid, acceptance provisions, cancellation privileges, or rights of return.
	(iv) Collectability is assessed on a customer-by-customer basis. The Company typically sells to customers for whom there is a history of successful collection, and new customers are subject to a credit review process that evaluates the customer's ability to pay.
	It is the Company's policy to recognize revenue as collected on certain contracts where the Company can not conclude that collection of the sale is reasonably assured.
	Maintenance services
	Revenue derived from technical support contracts primarily includes telephone consulting, on-site support, product updates, and releases of new versions of products previously purchased by the customers, as well as error reporting and correction services. Maintenance contracts are typically sold for a separate fee with initial contractual period of one year with renewal for additional periods thereafter. Technical support service revenue is recognized ratably over the term of the service agreement.
	Revenue sharing
	We have three to five year contractual agreements with mobile carriers on deploying or managing the mobile value added service platforms or mobile payment platforms. We are obligated to provide maintenance services on the platforms and consulting services to the end-users, and also provide training to the mobile carriers' employees.
	We share revenues with the mobile carriers based upon 10% to 60% of the fees billed to the end-users. The fees billed to the end-users and subject to revenue sharing include monthly functional fees and telephone bills. Revenue is recognized monthly upon the receipt of the sales and usage reports provided by the mobile carriers. Revenue is reported on a net basis since the mobile carriers act as principal when providing services to the end-users.
	Royalty income
	Other than the one-time license fee, the Group also receives royalties for each end-user subscribed to the services. Royalty revenue is recognized when earned and collectability is reasonably assured, based upon the receipt of reports from mobile carriers.
Government grants	'
		n)	Government grants
	Government grants are recognized where there is reasonable assurance that the grant will be received and all attaching conditions will be complied with. When the grant relates to an expense item, it is recognized as income over the period necessary to match the grant on a systematic basis to the costs that it is intended to compensate. Where the grant relates to an asset, it is recognized as deferred income and released to income in equal annual amounts over the expected useful life of the related asset.
	Where the Group receives non-monetary grants, the asset and that grant are recorded at nominal amounts and released to profit or loss over the expected useful life of the relevant asset by equal annual installment.
Cost of revenues	'
		o)	Cost of revenues
	Cost of revenues primarily includes cost of equipment and software purchased from third parties and labor costs.
Concentration risk	'
		p)	Concentration risk
	Credit risk
	Financial instruments that potentially expose the Group to concentrations of credit risk consist primarily of cash and cash equivalents and accounts receivable. The Group places their cash and cash equivalents with financial institutions with high-credit ratings and quality.
	The Group conducts credit evaluations of customers and generally does not require collateral or other security from customers. The Group establishes an allowance for doubtful accounts primarily based upon the age of the receivables and factors relevant to determining the credit risk of specific customers. The amount of receivables ultimately not collected by the Group has generally been consistent with management's expectations and the allowance established for doubtful accounts.
	Major Customers
	The Group had sales to two customers that accounted for approximately 83.1% of revenues during the three months ended September 30, 2013 and three customers who accounted for approximately 90.8% of revenues during the three months ended September 30, 2012. These customers accounted for approximately 27.4% and 34.8% of accounts receivable balance as of September 30, 2013 and December 31, 2012, respectively.
	The Group had sales to two customers that accounted for approximately 70.3% of revenues during the nine months ended September 30, 2013 and three customers who accounted for approximately 72.4% of revenues during the nine months ended September 30, 2012. These customers accounted for approximately 27.4% and 43.8% of accounts receivable balance as of September 30, 2013 and December 31, 2012, respectively.
	Major Suppliers
	The Group had purchases from one and three vendors that accounted for approximately 90.5% and 76.5% of purchases during the three month ended September 30, 2013 and 2012, respectively. These vendors accounted for nil and 35.6% of accounts payable balance as of September 30, 2013 and December 31, 2012.
	The Group had purchases from two vendors that accounted for approximately 90.7% and 60.9% of purchases during the nine months ended September, 2013 and 2012, respectively. These vendors accounted for nil and 35.6% of accounts payable balance as of September 30, 2013 and December 31, 2012.
Research and development expenses	'
	q)	Research and development expenses
	Research and development costs are incurred in the development of technologies in mobile value added service platforms and mobile payment systems, including significant improvements and refinements to existing products and services. The Group applies ASC985-20, "Costs of Computer Software to Be Sold, Leased, or Marketed". In particular, nearly all of the research and development expenditure incurred since the Group's formation has been to establish the technological feasibility of the Group's software and techniques. As a result, all research and development costs are expensed as incurred.
Operating leases	'
		r)	Operating leases
	Leases where substantially all the rewards and risks of ownership of assets remain with the lesser are accounted for as operating leases. Payments made under operating leases are charged to the consolidated statements of operations on a straight-line basis over the lease periods.
Taxation	'
		s)	Taxation
	Income taxes
	The Group follows the liability method of accounting for income taxes. Under this method, deferred tax assets and liabilities are determined based on the difference between of 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 Group 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 rates is recognized in the income statement in the period that includes the enactment date.
	Value added taxes and surcharges
	The Company's PRC subsidiaries and VIEs are subject to value-added tax ("VAT") on sales. The VAT is 6% or 17% on different types of revenues. The tax rate is 17% on revenues from sales of hardware and software as well as the installation and system integration services which are deemed as mixed-sale of goods. The tax rate on service revenue is 6%.
	Pursuant to the policies issued by Ministry of Finance, State Taxation Administration and General Administration of Customs for Encouraging Software Industry and Integrated Circuits Industry issued in 2000, an enterprise classified as a "software enterprise" will be entitled to a rebate of its net VAT liability to the extent that it exceeds 3% of the actual VAT burden relating to self-developed software product sales.
	The Company's PRC subsidiaries and VIEs are also subject to VAT surcharges on the revenues.
Uncertain tax positions	'
		t)	Uncertain tax positions
	ASC 740-10-25 prescribes a more likely than not threshold for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This Interpretation also provides guidance on recognition of income tax assets and liabilities, classification of current and deferred income tax assets and liabilities, accounting for interest and penalties associated with tax positions, accounting for income taxes in interim periods, and income tax disclosures. For the nine months ended September 30, 2013 and 2012 and the year ended December 31, 2012, the Group did not have any interest and penalties associated with tax positions and the Group did not have any significant unrecognized uncertain tax positions.
	The Company's subsidiaries and VIEs are subject to taxation in PRC and other tax jurisdictions. There is no ongoing examination by taxing authorities at this time. Various tax years during the nine months ended September 30, 2013 and 2012 and the year ended December 31, 2012 of the Company's subsidiaries and VIEs remain open in the relevant taxing jurisdictions.
Earnings per share	'
		u)	Earnings per share
	Earnings per share is calculated in accordance with ASC 260, "Earnings Per Share". Basic earnings per share is computed by dividing income attributable to holders of common stock by the weighted average number of common shares considered to be outstanding during the period. Diluted earnings per share reflect the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock. The dilutive effect of outstanding common stock warrants is reflected in the diluted earnings per share by application of the treasury stock method when the impact is dilutive.
Appropriated Retained Earnings	'
		v)	Appropriated Retained Earnings
	The income from the Company's subsidiaries and VIEs is distributable to its owners after transfer to statutory reserves as required by relevant PRC laws and regulations and the Company's Articles of Association. As stipulated by the relevant laws and regulations in the PRC, the Company's subsidiaries and VIEs are required to maintain a statutory surplus reserve fund which is non-distributable to shareholders. Appropriations to such reserve are 10% of net profit after taxation determined in accordance with generally accepted accounting principles of the PRC.
	The statutory surplus reserve fund is established for the purpose of offsetting accumulated losses, enlarging productions or increasing share capital. The appropriation may cease to apply if the balance of the fund is equal to 50% of the entity's registered capital.
Comprehensive income	'
		w)	Comprehensive income
	Comprehensive income is defined as the change in equity of a company during a period from transactions and other events and circumstances excluding transactions resulting from investments from owners and distributions to owners. Accumulated other comprehensive income, as presented on the accompanying consolidated balance sheets are the cumulative foreign currency translation adjustments.
Commitments and contingencies	'
		x)	Commitments and contingencies
	In the normal course of business, the Group is subject to loss contingencies, such as legal proceedings and claims arising out of its business, that cover a wide range of matters, including, among others, government investigations, product and environmental liability, and tax matters. In accordance with ASC 450-20, "Accounting for Contingencies", the Group records accruals for such loss contingencies when it is probable that a liability has been incurred and the amount of loss can be reasonably estimated. Historically, the Group has not experienced any material service liability claims.
Recently issued accounting standards	'
		y)	Recently issued accounting standards
	The FASB has issued ASU No. 2013-11, Income Taxes (Topic 740): Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists (a consensus of the FASB Emerging Issues Task Force). The amendments in this ASU state 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 carryforward, a similar tax loss, or a tax credit carryforward, except as follows. To the extent a net operating loss carryforward, a similar tax loss, or a tax credit carryforward 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 purpose, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be combined with deferred tax assets. The amendments in this ASU are effective for fiscal years, and interim periods within those years, beginning after December 15, 2013. Early adoption is permitted. The amendments should be applied prospectively to all unrecognized tax benefits that exist at the effective date. Retrospective application is permitted. The adoption of this standard is not expected to have a material impact on the consolidated financial position and results of operations.

SUMMARY_OF_SIGNIFICANT_ACCOUNT2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	9 Months Ended
	Sep. 30, 2013
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]	'
Schedule of Exchange Rates	'
		September 30,		December 31,
		2013		2012
	RMB exchange rate		6.1364		6.3086
		2013		2012
	Average RMB exchange rate for the three months ended September 30,		6.1654		6.3257
	Average RMB exchange rate for the nine months ended September 30,		6.2174		6.318
Schedule of Estimated Useful Lives	'
		Years
	Motor vehicles	8-Apr
	Furniture and office equipment	5
	Electronic equipment	5-Mar
	Telecommunication equipment	5-Mar
	Leasehold improvements	3

ACCOUNTS_RECEIVABLE_NET_Tables

ACCOUNTS RECEIVABLE, NET (Tables)	9 Months Ended
	Sep. 30, 2013
ACCOUNTS RECEIVABLE, NET [Abstract]	'
Schedule of Accounts Receivable	'
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Accounts receivable	$	56,957,805	$	51,240,651
	Less: Allowance for doubtful debts		6,154,749		5,000,000
		$	50,803,056	$	46,240,651
Schedule of Changes in Allowance for Doubtful Accounts	'
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Balance at beginning of the period	$	5,000,000	$	943,619
	Increase (reversal) in allowances during the period		1,154,749		4,056,381
	Balance at the end of the period	$	6,154,749	$	5,000,000

ADVANCES_TO_SUPPLIERS_Tables

ADVANCES TO SUPPLIERS (Tables)	9 Months Ended
	Sep. 30, 2013
ADVANCES TO SUPPLIERS [Abstract]	'
Schedule of Advances to Suppliers	'
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Advances to suppliers	$	12,134,702	$	15,015,009
	Less: Allowance for doubtful debts		2,607,392		2,536,221
		$	9,527,310	$	12,478,788

PREPAYMENTS_Tables

PREPAYMENTS (Tables)	9 Months Ended
	Sep. 30, 2013
PREPAYMENTS [Abstract]	'
Schedule of Prepayments	'
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Prepaid royalties		0		284,718
	Other prepaid expenses		401,534		211,654
		$	401,534	$	496,372

OTHER_CURRENT_ASSETS_Tables

OTHER CURRENT ASSETS (Tables)	9 Months Ended
	Sep. 30, 2013
OTHER CURRENT ASSETS [Abstract]	'
Schedule of Other Current Assets	'
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Deposits	$	358,500	$	408,817
	Staff advances		1,507		594
	Advance to cloud APP agreement		386,521		2,800,117
	Advance to a cloud medical project		1,119,519		6,508,401
		$	1,866,047	$	9,717,929

LOANS_TO_THIRD_PARTIES_Tables

LOANS TO THIRD PARTIES (Tables)	9 Months Ended
	Sep. 30, 2013
LOANS TO THIRD PARTIES [Abstract]	'
Schedule of Loans to Third Parties	'
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Loans to third parties	$	9,459,944	$	4,787,116

AMOUNT_DUE_FROM_TO_DIRECTORS_T

AMOUNT DUE FROM (TO) DIRECTORS (Tables)	9 Months Ended
	Sep. 30, 2013
AMOUNT DUE FROM (TO) DIRECTORS [Abstract]	'
Schedule of Amount Due from Directors	'
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Amount due from directors	$	417,132	$	9,350
Schedule of Amount Due to Directors	'
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Amount due to directors	$	98,269	$	106,141

INVENTORIES_Tables

INVENTORIES (Tables)	9 Months Ended
	Sep. 30, 2013
INVENTORIES [Abstract]	'
Schedule of Inventories	'
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Hardware
	-System integration hardware	$	4,837,218	$	378,638
	-Point of sale systems		69,386		1,653,158
	Projects in progress		3,662,587		3,474,944
		$	8,569,191	$	5,506,740

ASSETS_HELD_FOR_SALE_Tables

ASSETS HELD FOR SALE (Tables)	9 Months Ended
	Sep. 30, 2013
ASSETS HELD FOR SALE [Abstract]	'
Schedule of Assets Held for Sale	'
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Accounts receivable	$	673,959	$	655,563
	Property and equipment, net		3,251,092		3,162,350
		$	3,925,051	$	3,817,913

PROPERTY_AND_EQUIPMENT_NET_Tab

PROPERTY AND EQUIPMENT, NET (Tables)	9 Months Ended
	Sep. 30, 2013
PROPERTY AND EQUIPMENT, NET [Abstract]	'
Schedule of Property and Equipment	'
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Motor vehicles	$	735,754	$	718,803
	Furniture and office equipment		130,443		124,863
	Electronic equipment		481,289		449,328
	Telecommunication equipment		3,727,893		2,990,737
	Leasehold improvement		62,764		61,050
			5,138,143		4,344,781
	Less: Accumulated depreciation		1,565,562		944,380
	Construction in progress		11,449,071		10,896,681
	Projects in progress		21,272,517		16,128,078
		$	36,294,169	$	30,425,160

LAND_USE_RIGHT_NET_Tables

LAND USE RIGHT, NET (Tables)	9 Months Ended
	Sep. 30, 2013
LAND USE RIGHTS, NET [Abstract]	'
Schedule of Land Use Right	'
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Land use right	$	6,191,668	$	6,022,660
	Less: Accumulated amortization		289,409		191,019
		$	5,902,259	$	5,831,641

INTANGIBLE_ASSETS_NET_Tables

INTANGIBLE ASSETS, NET (Tables)	9 Months Ended
	Sep. 30, 2013
INTANGIBLE ASSETS, NET [Abstract]	'
Schedule of Intangible Assets	'
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Software	$	1,241,844	$	3,242
	License		42,370		41,214
	Domain name		0		249,062
			1,284,214		293,518
	Less: Accumulated amortization		154,440		21,624
		$	1,129,774	$	271,894

LONGTERM_PREPAYMENT_Tables

LONG-TERM PREPAYMENT (Tables)	9 Months Ended
	Sep. 30, 2013
LONG-TERM PREPAYMENT [Abstract]	'
Schedule of Long-Term Prepayment	'
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Prepaid membership fee		207,867		223,856
	Other prepaid expenses		54,677		145,129
		$	262,544	$	368,985

ACCRUED_EXPENSES_AND_OTHER_CUR1

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)	9 Months Ended
	Sep. 30, 2013
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES [Abstract]	'
Schedule of Accrued Expenses and Other Current Liabilities	'
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Accrued payroll	$	451,437	$	334,654
	Advance from customers		1,967,095		252,988
	Loans from third parties		195,554		2,085,138
	Payables to staff		299,580		235,479
	Accrued expenses		721,125		540,399
	Professional fees payable		142,877		521,759
	Others		238,740		12,810
		$	4,016,408	$	3,983,227

SHORTTERM_LOAN_Tables

SHORT-TERM LOAN (Tables)	9 Months Ended
	Sep. 30, 2013
SHORT-TERM LOAN [Abstract]	'
Schedule of Short-Term Loans	'
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Agriculture Bank of China	$	0	$	2,686,808
	China Merchants Bank		0		792,569
	China Everbright Bank		16,226,152		7,695,819
	China Construction Bank		1,629,620		0
		$	17,855,772	$	11,175,196

TAXES_PAYABLE_Tables

TAXES PAYABLE (Tables)	9 Months Ended
	Sep. 30, 2013
TAX PAYABLE [Abstract]	'
Schedule of Taxes Payable	'
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Value Added Tax Payable	$	3,196,431	$	2,629,583
	Income Tax Payable		3,640,057		3,835,663
	Others		392,128		392,732
		$	7,228,616	$	6,857,978

INCOME_TAXES_Tables

INCOME TAXES (Tables)	9 Months Ended
	Sep. 30, 2013
INCOME TAXES [Abstract]	'
Schedule of Deferred Tax Asset	'
		September 30,			December 31,
		2013			2012
		(Unaudited)
	Deferred tax asset	$	1,095,268		$	942,028
Schedule of Reconciliation of Income Taxes	'
		Three Months Ended September 30,						Nine Months Ended September 30,
		2013			2012			2013			2012
		(Unaudited)			(Unaudited)			(Unaudited)			(Unaudited)
	PRC statutory tax rate		25	%		25	%		25	%		25	%
	Accounting income before tax	$	4,994,269		$	4,445,489			2,774,024			10,596,714
	Computed expected income tax expenses		1,248,567			1,111,373			693,506			2,649,179
	Accumulated loss from subsidiaries and VIEs		18,461			63,665			142,965			70,211
	Add: Prior year adjustment		0			(2,637	)		0			36,591
	Non taxable income		58,548			0			250,434			0
	Less: tax exemption		634,445			656,155			323,224			1,651,030
	Income tax expenses	$	574,035		$	516,246		$	262,813		$	1,104,951

STOCKHOLDERS_EQUITY_Tables

STOCKHOLDERS EQUITY (Tables)	9 Months Ended
	Sep. 30, 2013
Warrants One [Member]	'
Class of Warrant or Right [Line Items]	'
Schedule of Fair Value Assumptions	'
	Expected volatility		73	%
	Expected dividends yield		0	%
	Time to maturity		5 years
	Risk-free interest rate per annum		2.218	%
	Fair value of underlying common shares (per share)	$	1.95
Warrants Two [Member]	'
Class of Warrant or Right [Line Items]	'
Schedule of Fair Value Assumptions	'
	Expected volatility		59.5	%
	Expected dividends yield		0	%
	Time to maturity		3 years
	Risk-free interest rate per annum		1.745	%
	Fair value of underlying common shares (per share)	$	4.85
Warrants Three [Member]	'
Class of Warrant or Right [Line Items]	'
Schedule of Fair Value Assumptions	'
	Expected volatility		59.5	%
	Expected dividends yield		0	%
	Time to maturity		5 years
	Risk-free interest rate per annum		2.294	%
	Fair value of underlying common shares (per share)	$	2.44

REVENUES_AND_COST_OF_REVENUES_

REVENUES AND COST OF REVENUES (Tables)	9 Months Ended
	Sep. 30, 2013
REVENUES AND COST OF REVENUES [Abstract]	'
Schedule of Revenues and Cost of Revenues	'
		Three Months Ended September 30,				Nine Months Ended September 30,
		2013		2012		2013		2012
		(Unaudited)		(Unaudited)		(Unaudited)		(Unaudited)
	Gross Revenues
	System integration	$	207,224	$	3,227,887	$	3,166,594	$	5,175,519
	Software sales		5,455,169		5,067,874		8,001,325		13,607,610
	Maintenance service		66,237		127,410		180,993		290,068
	Shared revenue		514,348		625,715		2,291,046		2,743,930
			6,242,978		9,048,886		13,639,958		21,817,127
	Less:
	Business tax and surcharges		105,292		168,007		278,372		406,000
	Cost of Revenues
	Equipment costs		583,350		1,819,820		4,231,994		3,704,258
	Labor Costs		120,856		78,806		453,015		264,697
			704,206		1,898,626		4,685,009		3,968,955
	Gross profit	$	5,433,480	$	6,982,253	$	8,676,577	$	17,442,172

SEGMENT_INFORMATION_Tables

SEGMENT INFORMATION (Tables)	9 Months Ended
	Sep. 30, 2013
SEGMENT INFORMATION [Abstract]	'
Schedule of Gross Revenues and Cost of Revenues	'
		Three Months Ended September 30,				Nine Months Ended September 30,
		2013		2012		2013		2012
		(Unaudited)		(Unaudited)		(Unaudited)		(Unaudited)
	MVAS Technology Platforms
	Gross Revenues	$	5,515,839	$	8,462,642	$	8,828,755	$	15,681,812
	Business tax and surcharges		93,152		133,039		165,613		219,682
	Cost of Revenues		329,908		1,824,784		1,173,090		2,872,057
		$	5,092,779	$	6,504,819		7,490,052		12,590,073
	Mobile Payment Solutions
	Gross Revenues	$	727,139	$	586,244	$	4,811,203	$	6,135,315
	Business tax and surcharges		12,140		34,968		112,759		186,318
	Cost of Revenues		374,298		73,842		3,511,919		1,096,898
		$	340,701	$	477,434	$	1,186,525	$	4,852,099

COMMITMENTS_AND_CONTINGENCIES_

COMMITMENTS AND CONTINGENCIES (Tables)	9 Months Ended
	Sep. 30, 2013
COMMITMENTS AND CONTINGENCIES [Abstract]	'
Schedule of Future Minimum Rental Payments	'
		Office Rental
		(Unaudited)
	Three months ending December 31, 2013	$	99,146
	Year ending December 31, 2014		437,535
	Year ending December 31, 2015		182,483
	Total	$	719,164

EARNINGS_PER_SHARE_Tables

EARNINGS PER SHARE (Tables)	9 Months Ended
	Sep. 30, 2013
EARNINGS PER SHARE [Abstract]	'
Schedule of Net (Loss) Income per Share	'
		Three Months Ended September 30,				Nine Months Ended September 30,
		2013		2012		2013		2012
		(Unaudited)		(Unaudited)		(Unaudited)		(Unaudited)
	Numerator:
	Net income	$	4,111,530	$	3,182,039	$	1,260,502	$	7,697,624
	Denominator:
	Weighted average number of common shares outstanding - Basic		36,807,075		36,807,075		36,807,075		36,807,075
	Effect of dilutive securities - Warrant		0		0		0		6,837
	Weighted average number of common shares outstanding - Diluted		36,807,075		36,807,075		36,807,075		36,813,912
	Earnings per share
	-Basic	$	0.11	$	0.09	$	0.03	$	0.21
	-Diluted	$	0.11	$	0.09	$	0.03	$	0.21

VARIABLE_INTEREST_ENTITIES_Tab

VARIABLE INTEREST ENTITIES (Tables)	9 Months Ended
	Sep. 30, 2013
VARIABLE INTEREST ENTITIES [Abstract]	'
Schedule of Consolidated Variable Interest Entities	'
		September 30,		December 31,
		2013		2012
		(Unaudited)
	Assets:
	Cash and cash equivalents	$	13,417	$	69,558
	Accounts receivable		2,761,587		2,606,362
	Other current assets		67,995		60,357
	Inventories		236,343		362,478
	Due from directors		2,320		2,257
	Property and equipment, net		140,352		159,701
	Long-term prepayment		428		1,664
	Total Assets	$	3,222,442	$	3,262,377
	Liabilities:
	Accounts payable	$	623,174	$	541,630
	Accrued expenses and other current liabilities		1,609,094		1,473,539
	Due to directors		151,324		146,883
	Taxes payable		1,786,857		1,699,564
	Total Liabilities	$	4,170,449	$	3,861,616

ORGANIZATION_AND_PRINCIPAL_ACT1

ORGANIZATION AND PRINCIPAL ACTIVITIES (Details) (USD $)	1 Months Ended
	Feb. 28, 2010	Sep. 30, 2013	Dec. 31, 2012
ORGANIZATION AND PRINCIPAL ACTIVITIES [Abstract]	'	'	'
Common Stock, shares issued	19,562,888	36,807,075	36,807,075
Related Party Transaction [Line Items]	'	'	'
Ownership percentage	100.00%	'	'
Issuance of common stock under stock purchase agreement, shares	8,447,575	'	'
Issuance of common stock warrants under stock purchase agreement, shares	1,689,515	'	'
Aggregate gross proceeds from issuance of common stock and warrants	$16,895,150	'	'
Number of warrants exercised	2,774,500	'	'
Number of warrants exercised, value	$5,500,000	'	'
Number of shares called by warrants	554,900	'	'
Existing Shareholders [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Ownership percentage	60.25%	'	'
Purchasers Of Common Stock [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Ownership percentage	26.01%	'	'
VeriFone Inc. [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Ownership percentage	7.70%	'	'
Holders of BP5 Warrants [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Ownership percentage	8.54%	'	'
Pre-existing Shareholders of BP5 [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Ownership percentage	5.20%	'	'

LIQUIDITY_AND_FINANCIAL_CONDIT1

LIQUIDITY AND FINANCIAL CONDITION (Details) (USD $)	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Liquidity and Financial Condition [Line Items]	'	'
Cash flows used in operations	$5,408,083	$6,548,181
Working capital	57,240,000	'
Construction payments	22,400,000	'
Minimum [Member]	'	'
Liquidity and Financial Condition [Line Items]	'	'
Amount of required capital expenditures	83,900,000	'
Amount of required capital expenditures to be paid within one year	40,000,000	'
Maximum [Member]	'	'
Liquidity and Financial Condition [Line Items]	'	'
Amount of required capital expenditures	90,900,000	'
Amount of required capital expenditures to be paid within one year	$60,000,000	'

SUMMARY_OF_SIGNIFICANT_ACCOUNT3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012
Land use right, net	'	'	'	'	'
Land use rights, amortization period	'	'	'50 years	'	'
Concentration risk	'	'	'	'	'
Number of major customers accounting for revenues	2	3	2	3	'
Percentage of revenues accounted by customers	83.10%	90.80%	70.30%	72.40%	'
Percentage of accounts receivable, first set of customers	27.40%	'	27.40%	'	34.80%
Percentage of accounts receivable, second set of customers	27.40%	'	27.40%	'	43.80%
Number of vendors	1	3	2	2	'
Percentage of purchases by major suppliers	90.50%	76.50%	90.70%	60.90%	'
Percentage of accounts payable owed to major suppliers, first set	0.00%	'	0.00%	'	35.60%
Percentage of accounts payable owed to major suppliers, second set	0.00%	'	0.00%	'	35.60%
Taxation	'	'	'	'	'
Percentage of VAT tax burden threshhold	3.00%	'	3.00%	'	'
Appropriated Retained Earnings	'	'	'	'	'
Percent of after tax profit as reserve	10.00%	'	10.00%	'	'
Maximum percentage of registered capital	50.00%	'	50.00%	'	'
Sales Revenue, Goods, Net [Member]	'	'	'	'	'
Taxation	'	'	'	'	'
VAT tax on revenues	'	'	17.00%	'	'
Sales Revenue, Services, Net [Member]	'	'	'	'	'
Taxation	'	'	'	'	'
VAT tax on revenues	'	'	6.00%	'	'
Mobile Carriers [Member] | Minimum [Member]	'	'	'	'	'
Revenue recognition	'	'	'	'	'
Contract agreement term	'	'	'3 years	'	'
Percentage of revenue shared, fees billed to end-users	'	'	10.00%	'	'
Mobile Carriers [Member] | Maximum [Member]	'	'	'	'	'
Revenue recognition	'	'	'	'	'
Contract agreement term	'	'	'5 years	'	'
Percentage of revenue shared, fees billed to end-users	'	'	60.00%	'	'

SUMMARY_OF_SIGNIFICANT_ACCOUNT4

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Exchange Rates) (Details)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]	'	'	'	'	'
RMB exchange rate	6.1364	'	6.1364	'	6.3086
Average RMB exchange rate	6.1654	6.3257	6.2174	6.318	'

SUMMARY_OF_SIGNIFICANT_ACCOUNT5

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Estimated Useful Lives) (Details)	9 Months Ended
	Sep. 30, 2013
Motor vehicles [Member] | Minimum [Member]	'
Property, Plant and Equipment [Line Items]	'
Property and equipment, estimated useful lives	'4 years
Motor vehicles [Member] | Maximum [Member]	'
Property, Plant and Equipment [Line Items]	'
Property and equipment, estimated useful lives	'8 years
Furniture and office equipment [Member]	'
Property, Plant and Equipment [Line Items]	'
Property and equipment, estimated useful lives	'5 years
Electronic equipment [Member] | Minimum [Member]	'
Property, Plant and Equipment [Line Items]	'
Property and equipment, estimated useful lives	'3 years
Electronic equipment [Member] | Maximum [Member]	'
Property, Plant and Equipment [Line Items]	'
Property and equipment, estimated useful lives	'5 years
Telecommunication equipment [Member] | Minimum [Member]	'
Property, Plant and Equipment [Line Items]	'
Property and equipment, estimated useful lives	'3 years
Telecommunication equipment [Member] | Maximum [Member]	'
Property, Plant and Equipment [Line Items]	'
Property and equipment, estimated useful lives	'5 years
Leasehold improvement [Member]	'
Property, Plant and Equipment [Line Items]	'
Property and equipment, estimated useful lives	'3 years

ACCOUNTS_RECEIVABLE_NET_Schedu

ACCOUNTS RECEIVABLE, NET (Schedule of Accounts Receivable) (Details) (USD $)	Sep. 30, 2013		Dec. 31, 2012		Dec. 31, 2011
ACCOUNTS RECEIVABLE, NET [Abstract]	'		'		'
Accounts receivable	$56,957,805		$51,240,651		'
Less: Allowance for doubtful debts	6,154,749		5,000,000		943,619
Accounts receivable, net	$50,803,056	[1]	$46,240,651	[1]	'
[1]	The assets of the VIEs can be used only to settle the obligations of the VIEs. Conversely, liabilities recognized as of consolidating VIEs do not represent additional claims on the Company's assets. (Note 26).

ACCOUNTS_RECEIVABLE_NET_Narrat

ACCOUNTS RECEIVABLE, NET (Narrative) (Details) (USD $)	1 Months Ended	3 Months Ended		9 Months Ended
	Nov. 14, 2013	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012	Dec. 31, 2011
ACCOUNTS RECEIVABLE, NET [Abstract]	'	'	'	'	'	'	'
Allowance for doubtful accounts receivable	'	$6,154,749	'	$6,154,749	'	$5,000,000	$943,619
Proceeds from collection of trade receivables	10,323,522	'	'	'	'	'	'
Accounts receivable pledged	'	17,398,424	'	17,398,424	'	17,819,525	'
Allowance provided for doubtful debts	'	($1,000,000)	$495,404	$1,154,749	$1,911,553	'	'

ACCOUNTS_RECEIVABLE_NET_Schedu1

ACCOUNTS RECEIVABLE, NET (Schedule of Changes in Allowance for Doubtful Accounts) (Details) (USD $)	9 Months Ended	12 Months Ended
	Sep. 30, 2013	Dec. 13, 2012
ACCOUNTS RECEIVABLE, NET [Abstract]	'	'
Balance at beginning of the period	$5,000,000	$943,619
Increase (reversal) in allowances during the period	1,154,749	4,056,381
Balance at the end of the period	$6,154,749	'

ADVANCES_TO_SUPPLIERS_Details

ADVANCES TO SUPPLIERS (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
ADVANCES TO SUPPLIERS [Abstract]	'	'
Advances to suppliers	$12,134,702	$15,015,009
Less: Allowance for doubtful debts	-2,607,392	-2,536,221
Advances to suppliers, net	$9,527,310	$12,478,788

PREPAYMENTS_Details

PREPAYMENTS (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
PREPAYMENTS [Abstract]	'	'
Prepaid royalties	$0	$284,718
Other prepaid expenses	401,534	211,654
Prepayment	$401,534	$496,372

OTHER_CURRENT_ASSETS_Schedule_

OTHER CURRENT ASSETS (Schedule of Other Current Assets) (Details) (USD $)	Sep. 30, 2013		Dec. 31, 2012
OTHER CURRENT ASSETS [Abstract]	'		'
Deposits	$358,500		$408,817
Staff advances	1,507		594
Advance to cloud APP agreement	386,521		2,800,117
Advance to a cloud medical project	1,119,519		6,508,401
Other current assets	$1,866,047	[1]	$9,717,929	[1]
[1]	The assets of the VIEs can be used only to settle the obligations of the VIEs. Conversely, liabilities recognized as of consolidating VIEs do not represent additional claims on the Company's assets. (Note 26).

OTHER_CURRENT_ASSETS_Narrative

OTHER CURRENT ASSETS (Narrative) (Details) (Network Project [Member], USD $)	1 Months Ended	3 Months Ended	12 Months Ended
	Nov. 14, 2013	Sep. 30, 2013	Dec. 31, 2011	Sep. 30, 2013	Dec. 31, 2012	Sep. 30, 2013	Dec. 31, 2011
				Contract One [Member]	Contract One [Member]	Contract Two [Member]	Contract Two [Member]
Other Assets Current [Line Items]	'	'	'	'	'	'	'
Contract amount	'	'	'	'	$800,000	'	$2,000,000
Collaborative arrangement, profit share percentage	'	50.00%	'	'	'	'	'
Rate of return on capital contributed by investors	'	'	'	'	10.00%	'	5.00%
Agreement term	'	'	'9 months	'	'	'	'
Initial contribution	'	'	'	2,800,000	'	2,410,000	'
Principal collected	$330,000	$5,390,000	'	'	'	'	'

LOANS_TO_THIRD_PARTIES_Details

LOANS TO THIRD PARTIES (Details) (USD $)	1 Months Ended			3 Months Ended		9 Months Ended				1 Months Ended
	Nov. 14, 2013	Sep. 30, 2013	Dec. 31, 2012	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Dec. 31, 2012	Nov. 14, 2013	Sep. 30, 2013
				Network Project [Member]	Network Project [Member]	Network Project [Member]	Network Project [Member]	Purchase Of Hardware And Software [Member]	Purchase Of Hardware And Software [Member]	Interest Free Loan To Third Party [Member]	Interest Free Loan To Third Party [Member]
Other Assets Current [Line Items]	'	'	'	'	'	'	'	'	'	'	'
Loans to third parties	'	'	'	'	'	'	'	$3,590,000	$3,590,000	'	$5,870,000
Loans to third parties	'	9,459,944	4,787,116	'	'	'	'	'	'	'	'
Revenue recognized	'	'	'	'	255,962	23,880	777,926	'	'	'	'
Interest income recognized	'	'	'	'	57,039	'	166,994	'	'	'	'
Monthly function fee percentage of total principal	'	'	'	'	'	3.00%	'	'	'	'	'
Loans to third parties, amount collected	$1,140,000	'	'	'	'	'	'	'	'	$3,130,000	'

AMOUNT_DUE_FROM_TO_DIRECTORS_D

AMOUNT DUE FROM (TO) DIRECTORS (Details) (USD $)	Sep. 30, 2013		Dec. 31, 2012
AMOUNT DUE FROM (TO) DIRECTORS [Abstract]	'		'
Amount due from directors	$417,132	[1]	$9,350	[1]
Amount due to directors	$98,269	[1]	$106,141	[1]
[1]	The assets of the VIEs can be used only to settle the obligations of the VIEs. Conversely, liabilities recognized as of consolidating VIEs do not represent additional claims on the Company's assets. (Note 26).

INVENTORIES_Details

INVENTORIES (Details) (USD $)	Sep. 30, 2013		Dec. 31, 2012
Inventory [Line Items]	'		'
Inventories	$8,569,191	[1]	$5,506,740	[1]
System Integration Hardware [Member]	'		'
Inventory [Line Items]	'		'
Inventories	4,837,218		378,638
Point Of Sale Systems [Member]	'		'
Inventory [Line Items]	'		'
Inventories	69,386		1,653,158
Projects In Progress [Member]	'		'
Inventory [Line Items]	'		'
Inventories	$3,662,587		$3,474,944
[1]	The assets of the VIEs can be used only to settle the obligations of the VIEs. Conversely, liabilities recognized as of consolidating VIEs do not represent additional claims on the Company's assets. (Note 26).

ASSETS_HELD_FOR_SALE_Details

ASSETS HELD FOR SALE (Details)	1 Months Ended	9 Months Ended
	Nov. 14, 2013	Sep. 30, 2013	Sep. 30, 2013	Dec. 31, 2012
	USD ($)	USD ($)	CNY	USD ($)
ASSETS HELD FOR SALE [Abstract]	'	'	'	'
Accounts receivable	'	$673,959	'	$655,563
Property and equipment, net	'	3,251,092	'	3,162,350
Total assets held for sale	'	3,925,051	'	3,817,913
Expected purchase price	'	4,150,000	25,400,000	'
Advance on purchase price	$1,630,000	$1,250,000	'	'

PROPERTY_AND_EQUIPMENT_NET_Det

PROPERTY AND EQUIPMENT, NET (Details) (USD $)	3 Months Ended			9 Months Ended
	Sep. 30, 2013		Sep. 30, 2012	Sep. 30, 2013		Sep. 30, 2012	Dec. 31, 2012
Property, Plant and Equipment [Line Items]	'		'	'		'	'
Property and equipment, gross	$5,138,143		'	$5,138,143		'	$4,344,781
Less: Accumulated depreciation	1,565,562		'	1,565,562		'	944,380
Construction in progress	11,449,071		'	11,449,071		'	10,896,681
Projects in progress	21,272,517		'	21,272,517		'	16,128,078
Property and equipment, net	36,294,169	[1]	'	36,294,169	[1]	'	30,425,160	[1]
Depreciation expenses	168,201		282,080	587,177		640,692	'
Minimum [Member]	'		'	'		'	'
Property, Plant and Equipment [Line Items]	'		'	'		'	'
Projects in progress, shared revenue period	'		'	'5 years		'	'
Maximum [Member]	'		'	'		'	'
Property, Plant and Equipment [Line Items]	'		'	'		'	'
Projects in progress, shared revenue period	'		'	'10 years		'	'
Motor vehicles [Member]	'		'	'		'	'
Property, Plant and Equipment [Line Items]	'		'	'		'	'
Property and equipment, gross	735,754		'	735,754		'	718,803
Furniture and office equipment [Member]	'		'	'		'	'
Property, Plant and Equipment [Line Items]	'		'	'		'	'
Property and equipment, gross	130,443		'	130,443		'	124,863
Electronic equipment [Member]	'		'	'		'	'
Property, Plant and Equipment [Line Items]	'		'	'		'	'
Property and equipment, gross	481,289		'	481,289		'	449,328
Telecommunication equipment [Member]	'		'	'		'	'
Property, Plant and Equipment [Line Items]	'		'	'		'	'
Property and equipment, gross	3,727,893		'	3,727,893		'	2,990,737
Leasehold improvement [Member]	'		'	'		'	'
Property, Plant and Equipment [Line Items]	'		'	'		'	'
Property and equipment, gross	$62,764		'	$62,764		'	$61,050
[1]	The assets of the VIEs can be used only to settle the obligations of the VIEs. Conversely, liabilities recognized as of consolidating VIEs do not represent additional claims on the Company's assets. (Note 26).

LAND_USE_RIGHT_NET_Schedule_of

LAND USE RIGHT, NET (Schedule of Land Use Rights) (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
LAND USE RIGHTS, NET [Abstract]	'	'
Land use right	$6,191,668	$6,022,660
Less: Accumulated amortization	289,409	191,019
Land use right, net	$5,902,259	$5,831,641

LAND_USE_RIGHT_NET_Narrative_D

LAND USE RIGHT, NET (Narrative) (Details)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Dec. 27, 2012	Dec. 27, 2012
	USD ($)	USD ($)	USD ($)	USD ($)	CNY	China Everbright Bank [Member]	China Everbright Bank [Member]
						USD ($)	CNY
LAND USE RIGHTS, NET [Abstract]	'	'	'	'	'	'	'
Amortization expense	$30,864	$30,081	$91,818	$90,356	'	'	'
Estimated amortization expense, year one	122,424	'	122,424	'	761,160	'	'
Estimated amortization expense, year two	122,424	'	122,424	'	761,160	'	'
Estimated amortization expense, year three	122,424	'	122,424	'	761,160	'	'
Estimated amortization expense, year four	122,424	'	122,424	'	761,160	'	'
Estimated amortization expense, year five	122,424	'	122,424	'	761,160	'	'
Short-term Debt [Line Items]	'	'	'	'	'	'	'
Total loan facility	'	'	'	'	'	$16,296,200	100,000,000

INTANGIBLE_ASSETS_NET_Details

INTANGIBLE ASSETS, NET (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012
Finite-Lived Intangible Assets [Line Items]	'	'	'	'	'
Finite lived intangible assets, gross	$1,284,214	'	$1,284,214	'	$293,518
Less: Accumulated amortization	154,440	'	154,440	'	21,624
Finite lived intangible assets, net	1,129,774	'	1,129,774	'	271,894
Amortization expense	63,754	2,841	130,487	8,533	'
Software [Member]	'	'	'	'	'
Finite-Lived Intangible Assets [Line Items]	'	'	'	'	'
Finite lived intangible assets, gross	1,241,844	'	1,241,844	'	3,242
License [Member]	'	'	'	'	'
Finite-Lived Intangible Assets [Line Items]	'	'	'	'	'
Finite lived intangible assets, gross	42,370	'	42,370	'	41,214
Domain name [Member]	'	'	'	'	'
Finite-Lived Intangible Assets [Line Items]	'	'	'	'	'
Finite lived intangible assets, gross	$0	'	$0	'	$249,062

LONGTERM_PREPAYMENT_Details

LONG-TERM PREPAYMENT (Details) (USD $)	Sep. 30, 2013		Dec. 31, 2012
Long-term prepayment	$262,544	[1]	$368,985	[1]
Prepaid Membership Fee [Member]	'		'
Long-term prepayment	207,867		223,856
Other Prepaid Expenses [Member]	'		'
Long-term prepayment	$54,677		$145,129
[1]	The assets of the VIEs can be used only to settle the obligations of the VIEs. Conversely, liabilities recognized as of consolidating VIEs do not represent additional claims on the Company's assets. (Note 26).

ACCRUED_EXPENSES_AND_OTHER_CUR2

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) (USD $)	1 Months Ended	9 Months Ended
	Nov. 14, 2013	Sep. 30, 2013		Dec. 31, 2012
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES [Abstract]	'	'		'
Accrued payroll	'	$451,437		$334,654
Advance from customers	'	1,967,095		252,988
Loans from third parties	'	195,554		2,085,138
Payables to staff	'	299,580		235,479
Accrued expenses	'	721,125		540,399
Professional fees payable	'	142,877		521,759
Others	'	238,740		12,810
Accrued expenses and other current liabilities	'	4,016,408	[1]	3,983,227	[1]
Advance on purchase price	$1,630,000	$1,250,000		'
[1]	The assets of the VIEs can be used only to settle the obligations of the VIEs. Conversely, liabilities recognized as of consolidating VIEs do not represent additional claims on the Company's assets. (Note 26).

SHORTTERM_LOAN_Schedule_of_Sho

SHORT-TERM LOAN (Schedule of Short-Term Loans) (Details) (USD $)	Sep. 30, 2013	Jul. 12, 2013	Jan. 15, 2013	Dec. 31, 2012	Dec. 27, 2012
Short-term Debt [Line Items]	'	'	'	'	'
Short-term loans	$17,855,772	'	'	$11,175,196	'
Agriculture Bank Of China [Member]	'	'	'	'	'
Short-term Debt [Line Items]	'	'	'	'	'
Short-term loans	0	'	'	2,686,808	'
China Merchants Bank [Member]	'	'	'	'	'
Short-term Debt [Line Items]	'	'	'	'	'
Short-term loans	0	'	'	792,569	'
China Everbright Bank [Member]	'	'	'	'	'
Short-term Debt [Line Items]	'	'	'	'	'
Short-term loans	16,226,152	2,933,316	8,384,421	7,695,819	4,908,415
China Construction Bank [Member]	'	'	'	'	'
Short-term Debt [Line Items]	'	'	'	'	'
Short-term loans	$1,629,620	'	'	$0	'

SHORTTERM_LOAN_Narrative_Detai

SHORT-TERM LOAN (Narrative) (Details)

9 Months Ended

1 Months Ended

3 Months Ended

9 Months Ended

3 Months Ended

9 Months Ended

3 Months Ended

9 Months Ended

9 Months Ended

3 Months Ended

9 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Dec. 31, 2012

3-May-13

Mar. 20, 2013

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2012

Dec. 31, 2012

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2012

Dec. 31, 2012

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2012

Jul. 12, 2013

Jan. 15, 2013

Dec. 31, 2012

Dec. 27, 2012

Dec. 27, 2012

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Dec. 31, 2012

USD ($)

USD ($)

USD ($)

Agriculture Bank Of China [Member]

Agriculture Bank Of China [Member]

Agriculture Bank Of China [Member]

Agriculture Bank Of China [Member]

Agriculture Bank Of China [Member]

Agriculture Bank Of China [Member]

Agriculture Bank Of China [Member]

China Merchants Bank [Member]

China Merchants Bank [Member]

China Merchants Bank [Member]

China Merchants Bank [Member]

China Merchants Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Construction Bank [Member]

China Construction Bank [Member]

China Construction Bank [Member]

China Construction Bank [Member]

China Construction Bank [Member]

China Construction Bank [Member]

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

CNY

Mr. Qiang Li [Member]

Mr. Qiang Li [Member]

Mr. Qiang Li [Member]

Mr. Qiang Li [Member]

Short Term Loan One [Member]

Short Term Loan Two [Member]

Short Term Loan Three [Member]

Short Term Loan Four [Member]

USD ($)

USD ($)

USD ($)

USD ($)

CNY

USD ($)

Accounts Receivable [Member]

Accounts Receivable [Member]

Sales [Member]

Sales [Member]

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

CNY

USD ($)

CNY

Short-term Debt [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Total loan facility

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$16,296,200

100,000,000

'

'

'

'

'

'

'

'

$2,444,430

'

$2,444,430

'

15,000,000

'

Repayment of bank loans

6,494,650

0

'

1,585,138

1,101,671

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Annual interest rate

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

7.20%

'

7.20%

'

'

'

Short-term loans

17,855,772

'

11,175,196

'

'

0

'

0

'

2,686,808

0

'

0

'

792,569

16,226,152

'

16,226,152

'

2,933,316

8,384,421

7,695,819

4,908,415

'

'

'

'

'

3,845,903

1,062,512

8,384,421

2,933,316

1,629,620

'

1,629,620

'

'

0

Short term loan, due date

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

25-Dec-13

26-Dec-13

14-Oct-13

26-Jun-14

'

'

26-Sep-14

'

'

'

Short-term loan, interest expense

'

'

'

'

'

'

164,579

28,627

488,613

'

'

12,803

2,429

12,803

'

286,461

'

871,775

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Short-term loan, secured amount

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$16,376,180

101,216,256

$7,892,250

48,430,000

'

'

'

'

'

'

'

'

'

'

Interest rate, percentage over PBOC benchmark rate

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

15.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

TAXES_PAYABLE_Details

TAXES PAYABLE (Details) (USD $)	Sep. 30, 2013		Dec. 31, 2012
TAX PAYABLE [Abstract]	'		'
Value Added Tax Payable	$3,196,431		$2,629,583
Income Tax Payable	3,640,057		3,835,663
Others	392,128		392,732
Taxes payable	$7,228,616	[1]	$6,857,978
[1]	The assets of the VIEs can be used only to settle the obligations of the VIEs. Conversely, liabilities recognized as of consolidating VIEs do not represent additional claims on the Company's assets. (Note 26).

INCOME_TAXES_Narrative_Details

INCOME TAXES (Narrative) (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Income Tax Contingency [Line Items]	'	'
Allowance for doubtful accounts	$8,762,141	$7,536,221

INCOME_TAXES_Schedule_of_Defer

INCOME TAXES (Schedule of Deferred Tax Asset) (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
INCOME TAXES [Abstract]	'	'
Deferred tax asset	$1,095,268	$942,028

INCOME_TAXES_Schedule_of_Recon

INCOME TAXES (Schedule of Reconciliation of Income Taxes) (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
INCOME TAXES [Abstract]	'	'	'	'
PRC statutory tax rate	25.00%	25.00%	25.00%	25.00%
Accounting income before tax	$4,994,269	$4,445,489	$2,774,024	$10,596,714
Computed expected income tax expenses	1,248,567	1,111,373	693,506	2,649,179
Accumulated loss from subsidiaries and VIE's	18,461	63,665	142,965	70,211
Add: Prior year adjustment	0	-2,637	0	36,591
Non taxable income	58,548	0	250,434	0
Less: tax exemption	634,445	656,155	323,224	1,651,030
Income tax (benefit) expenses	$574,035	$516,246	$262,813	$1,104,951

STOCKHOLDERS_EQUITY_Narrative_

STOCKHOLDERS EQUITY (Narrative) (Details) (USD $)

1 Months Ended

1 Months Ended

1 Months Ended

1 Months Ended

Feb. 03, 2011

Feb. 28, 2010

Sep. 30, 2013

Dec. 31, 2012

Feb. 10, 2010

Sep. 30, 2013

Sep. 30, 2012

Feb. 08, 2011

Sep. 30, 2013

Sep. 30, 2012

Jul. 11, 2011

Sep. 30, 2013

Dec. 31, 2012

Sep. 30, 2012

February 2010 Offering [Member]

February 2010 Offering [Member]

February 2010 Offering [Member]

Roth Capital Partners [Member]

Roth Capital Partners [Member]

Roth Capital Partners [Member]

China High Growth Capital [Member]

China High Growth Capital [Member]

China High Growth Capital [Member]

China High Growth Capital [Member]

STOCKHOLDERS' EQUITY [Abstract]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Preferred Stock, shares authorized

'

'

10,000,000

10,000,000

'

'

'

'

'

'

'

'

'

'

Preferred Stock, par value

'

'

$0.00

$0.00

'

'

'

'

'

'

'

'

'

'

Number of shares issued under exchange agreement

'

19,562,888

36,807,075

36,807,075

'

'

'

'

'

'

'

'

'

'

Issuance of common stock under stock purchase agreement, shares

'

8,447,575

'

'

'

'

'

'

'

'

'

'

'

'

Issuance of common stock warrants under stock purchase agreement, shares

'

1,689,515

'

'

'

'

'

'

'

'

'

'

'

'

Aggregate gross proceeds from issuance of common stock and warrants

'

$16,895,150

'

'

'

'

'

'

'

'

'

'

'

'

Number of warrants exercised, value

'

5,500,000

'

'

'

'

'

'

'

'

'

'

'

'

Initial public offering, shares

4,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

Initial public offering, price per share

$5

'

'

'

'

'

'

'

'

'

'

'

'

'

Net proceeds from initial public offering

18,109,988

'

'

'

'

'

'

'

'

'

'

'

'

'

Underwriting commission

1,400,000

'

'

'

'

'

'

'

'

'

'

'

'

'

Legal and professional fees

490,012

'

'

'

'

'

'

'

'

'

'

'

'

'

Share-based Goods and Nonemployee Services Transaction [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Number of shares called by warrants

'

554,900

'

'

3,005,519

'

'

200,000

'

'

250,000

'

'

'

Exercise price of warrant issued

'

'

'

'

2

2

2

6

6

6

2

2

'

2

Warrant term

'

'

'

'

'5 years

'

'

'3 years

'

'

'5 years

'

'

'

Fair value of warrant per share

'

'

'

'

$1.18

'

'

$1.68

'

'

$1.40

'

'

'

Warrants issued, expense recognized

'

'

'

'

'

'

'

$336,000

'

'

'

'

$350,000

'

Number of warrants exercised

'

2,774,500

'

'

'

'

'

'

'

'

'

'

'

'

STOCKHOLDERS_EQUITY_Schedule_o

STOCKHOLDERS' EQUITY (Schedule of Fair Value Assumptions) (Details)	1 Months Ended
	Jul. 11, 2011	Feb. 08, 2011	Feb. 10, 2010
STOCKHOLDERS' EQUITY [Abstract]	'	'	'
Expected volatility	59.50%	59.50%	73.00%
Expected dividends yield	0.00%	0.00%	0.00%
Time to maturity	'5 years	'3 years	'5 years
Risk-free interest rate per annum	2.29%	1.75%	2.22%
Fair value of underlying common shares (per share)	2.44	4.85	1.95

REVENUES_AND_COST_OF_REVENUES_1

REVENUES AND COST OF REVENUES (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Gross Revenues	'	'	'	'
System integration	$207,224	$3,227,887	$3,166,594	$5,175,519
Software sales	5,455,169	5,067,874	8,001,325	13,607,610
Maintenance service	66,237	127,410	180,993	290,068
Shared revenue	514,348	625,715	2,291,046	2,743,930
Gross Revenues	6,242,978	9,048,886	13,639,958	21,817,127
Less: Business tax and surcharges	105,292	168,007	278,372	406,000
Cost of Revenues	'	'	'	'
Equipment costs	583,350	1,819,820	4,231,994	3,704,258
Labor costs	120,856	78,806	453,015	264,697
Cost of Revenues	704,206	1,898,626	4,685,009	3,968,955
Gross Profit	$5,433,480	$6,982,253	$8,676,577	$17,442,172

SEGMENT_INFORMATION_Details

SEGMENT INFORMATION (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Segment Reporting Information [Line Items]	'	'	'	'
Gross Revenues	$6,242,978	$9,048,886	$13,639,958	$21,817,127
Business tax and surcharges	105,292	168,007	278,372	406,000
Cost of Revenues	704,206	1,898,626	4,685,009	3,968,955
Gross profit	5,433,480	6,982,253	8,676,577	17,442,172
MVAS Technology Platforms [Member]	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'
Gross Revenues	5,515,839	8,462,642	8,828,755	15,681,812
Business tax and surcharges	93,152	133,039	165,613	219,682
Cost of Revenues	329,908	1,824,784	1,173,090	2,872,057
Gross profit	5,092,779	6,504,819	7,490,052	12,590,073
Mobile Payment Solutions [Member]	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'
Gross Revenues	727,139	586,244	4,811,203	6,135,315
Business tax and surcharges	12,140	34,968	112,759	186,318
Cost of Revenues	374,298	73,842	3,511,919	1,096,898
Gross profit	$340,701	$477,434	$1,186,525	$4,852,099

EMPLOYEE_DEFINED_CONTRIBUTION_1

EMPLOYEE DEFINED CONTRIBUTION PLAN (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
EMPLOYEE DEFINED CONTRIBUTION PLAN [Abstract]	'	'	'	'
Defined contribution plan, expenses	$108,308	$146,973	$445,160	$555,745

COMMITMENTS_AND_CONTINGENCIES_1

COMMITMENTS AND CONTINGENCIES (Schedule of Future Minimum Rental Payments) (Details) (USD $)	Sep. 30, 2013
COMMITMENTS AND CONTINGENCIES [Abstract]	'
Three months ending December 31, 2013	$99,146
Year ending December 31, 2014	437,535
Year ending December 31, 2015	182,483
Total	$719,164

COMMITMENTS_AND_CONTINGENCIES_2

COMMITMENTS AND CONTINGENCIES (Narrative) (Details)

9 Months Ended

12 Months Ended

9 Months Ended

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Dec. 31, 2011

Dec. 31, 2011

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

USD ($)

Minimum [Member]

Maximum [Member]

Research And Development Center [Member]

Research And Development Center [Member]

Research And Development Center [Member]

Research And Development Center [Member]

Guangzhou Data Center [Member]

Guangzhou Data Center [Member]

Shanghai Data Center [Member]

Shanghai Data Center [Member]

Huzhou Data Center [Member]

Huzhou Data Center [Member]

Land Use Right [Member]

USD ($)

USD ($)

USD ($)

CNY

Minimum [Member]

Maximum [Member]

USD ($)

CNY

USD ($)

CNY

USD ($)

CNY

USD ($)

USD ($)

USD ($)

Purchase Commitment, Excluding Long-term Commitment [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Construction budget

'

$83,900,000

$90,900,000

'

'

$23,000,000

$30,000,000

$11,700,000

72,000,000

$28,000,000

180,000,000

$21,200,000

130,000,000

'

Construction payments

$22,400,000

'

'

$10,800,000

66,050,000

'

'

$4,800,000

'

$1,600,000

'

$5,200,000

'

$11,200,000

EARNINGS_PER_SHARE_Schedule_of

EARNINGS PER SHARE (Schedule of Net (Loss) Income Per Share) (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Numerator:	'	'	'	'
Net income	$4,111,530	$3,182,039	$1,260,502	$7,697,624
Denominator:	'	'	'	'
Weighted average number of common shares outstanding - Basic	36,807,075	36,807,075	36,807,075	36,807,075
Effect of dilutive securities - Warrant	0	0	0	6,837
Weighted average number of common shares outstanding - Diluted	36,807,075	36,807,075	36,807,075	36,813,912
Earnings per share	'	'	'	'
-Basic	$0.11	$0.09	$0.03	$0.21
-Diluted	$0.11	$0.09	$0.03	$0.21

EARNINGS_PER_SHARE_Narrative_D

EARNINGS PER SHARE (Narrative) (Details) (USD $)

3 Months Ended

9 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2012

Feb. 08, 2011

Sep. 30, 2013

Sep. 30, 2012

Jul. 11, 2011

Sep. 30, 2013

Sep. 30, 2012

Feb. 10, 2010

Roth Capital Partners [Member]

Roth Capital Partners [Member]

Roth Capital Partners [Member]

China High Growth Capital [Member]

China High Growth Capital [Member]

China High Growth Capital [Member]

February 2010 Offering [Member]

February 2010 Offering [Member]

February 2010 Offering [Member]

Share-based Goods and Nonemployee Services Transaction [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

Exercise price of warrant issued

'

'

'

6

6

6

2

2

2

2

2

2

Warrant, average stock price per share

$0.87

$1.01

$1.06

'

'

'

'

'

'

'

'

'

RELATED_PARTY_TRANSACTIONS_Det

RELATED PARTY TRANSACTIONS (Details) (Mr. Qiang Li [Member], USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Mr. Qiang Li [Member]	'	'	'	'
Related Party Transaction [Line Items]	'	'	'	'
Monthly rental fee	$12,000	'	$12,000	'
Number of vehicles leased	4	'	4	'
Deposit held	36,000	'	36,000	'
Rental expense	$36,000	$36,000	$108,000	$108,000

VARIABLE_INTEREST_ENTITIES_Nar

VARIABLE INTEREST ENTITIES (Narrative) (Details)	3 Months Ended		9 Months Ended			3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
	USD ($)	USD ($)	USD ($)	USD ($)	CNY	Variable Interest Entity [Member]	Variable Interest Entity [Member]	Variable Interest Entity [Member]	Variable Interest Entity [Member]
						USD ($)	USD ($)	USD ($)	USD ($)
VARIABLE INTEREST ENTITIES [Abstract]	'	'	'	'	'	'	'	'	'
Service fee as a percentage of operating income	'	'	'	'	100.00%	'	'	'	'
Equity purchase price of PRC operating subsidiary	'	'	'	'	10	'	'	'	'
Percent of after tax profit as reserve unless such reserves have reached at least 50% of its registered capital	'	'	'	'	10.00%	'	'	'	'
Withholding income tax on dividends generated	'	'	'	'	10.00%	'	'	'	'
Variable Interest Entity [Line Items]	'	'	'	'	'	'	'	'	'
Revenues	$6,242,978	$9,048,886	$13,639,958	$21,817,127	'	$242,640	$80,639	$1,309,634	$467,397
Cost of revenues	704,206	1,898,626	4,685,009	3,968,955	'	155,320	60,592	884,563	346,322
Operating expenses	717,725	3,267,878	7,340,419	10,011,220	'	179,132	275,242	752,572	372,116
Net income (loss)	$4,111,530	$3,182,039	$1,260,502	$7,697,624	'	($91,789)	($255,149)	($327,628)	($252,288)

VARIABLE_INTEREST_ENTITIES_Sch

VARIABLE INTEREST ENTITIES (Schedule of Consolidated Variable Interest Entities) (Details) (USD $)	Sep. 30, 2013		Dec. 31, 2012		Sep. 30, 2012	Dec. 31, 2011
Assets:	'		'		'	'
Cash and cash equivalents	$1,926,440	[1]	$783,074	[1]	$339,139	$6,139,589
Accounts receivable, net	50,803,056	[1]	46,240,651	[1]	'	'
Other current assets	1,866,047	[1]	9,717,929	[1]	'	'
Inventories	8,569,191	[1]	5,506,740	[1]	'	'
Due from directors	417,132	[1]	9,350	[1]	'	'
Property and equipment, net	36,294,169	[1]	30,425,160	[1]	'	'
Long-term prepayment	262,544	[1]	368,985	[1]	'	'
TOTAL ASSETS	131,579,719		121,677,641		'	'
Liabilities:	'		'		'	'
Accounts payable	1,556,525	[1]	2,655,395	[1]	'	'
Accrued expenses and other current liabilities	4,016,408	[1]	3,983,227	[1]	'	'
Due to directors	98,269	[1]	106,141	[1]	'	'
Taxes payable	7,228,616	[1]	6,857,978		'	'
Total liabilities	32,303,729		26,283,818		'	'
Variable Interest Entity [Member]	'		'		'	'
Assets:	'		'		'	'
Cash and cash equivalents	13,417		69,558		'	'
Accounts receivable, net	2,761,587		2,606,362		'	'
Other current assets	67,995		60,357		'	'
Inventories	236,343		362,478		'	'
Due from directors	2,320		2,257		'	'
Property and equipment, net	140,352		159,701		'	'
Long-term prepayment	428		1,664		'	'
TOTAL ASSETS	3,222,442		3,262,377		'	'
Liabilities:	'		'		'	'
Accounts payable	623,174		541,630		'	'
Accrued expenses and other current liabilities	1,609,094		1,473,539		'	'
Due to directors	151,324		146,883		'	'
Taxes payable	1,786,857		1,699,564		'	'
Total liabilities	$4,170,449		$3,861,616		'	'
[1]	The assets of the VIEs can be used only to settle the obligations of the VIEs. Conversely, liabilities recognized as of consolidating VIEs do not represent additional claims on the Company's assets. (Note 26).

SUBSEQUENT_EVENTS_Details

SUBSEQUENT EVENTS (Details)

Sep. 30, 2013

Dec. 31, 2012

Sep. 30, 2013

Jul. 12, 2013

Jan. 15, 2013

Dec. 31, 2012

Dec. 27, 2012

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Oct. 14, 2013

Oct. 14, 2013

Sep. 30, 2013

Oct. 14, 2013

Oct. 14, 2013

Sep. 30, 2013

Oct. 16, 2013

Oct. 16, 2013

USD ($)

USD ($)

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

Subsequent Event [Member]

USD ($)

USD ($)

USD ($)

USD ($)

USD ($)

Accounts Receivable [Member]

Accounts Receivable [Member]

Short Term Loan One [Member]

Short Term Loan Two [Member]

Short Term Loan Three [Member]

Accounts Receivable [Member]

Accounts Receivable [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

China Everbright Bank [Member]

Mr. Qiang Li [Member]

Mr. Qiang Li [Member]

USD ($)

USD ($)

USD ($)

Mr. Qiang Li [Member]

Mr. Qiang Li [Member]

Short Term Loan One [Member]

Short Term Loan One [Member]

Short Term Loan One [Member]

Short Term Loan Two [Member]

Short Term Loan Two [Member]

Short Term Loan Two [Member]

Short Term Loan Three [Member]

Short Term Loan Three [Member]

Short Term Loan Three [Member]

USD ($)

CNY

USD ($)

CNY

USD ($)

CNY

USD ($)

CNY

USD ($)

CNY

Subsequent Event [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Short-term loans

$17,855,772

$11,175,196

$16,226,152

$2,933,316

$8,384,421

$7,695,819

$4,908,415

'

'

$3,845,903

$1,062,512

$8,384,421

'

'

'

'

$3,600,000

22,080,000

'

$3,570,000

21,880,000

'

$7,160,000

7,920,000

Short term loan, due date

'

'

'

'

'

'

'

'

'

25-Dec-13

26-Dec-13

14-Oct-13

'

'

'

10-Apr-14

'

'

12-Apr-14

'

'

10-Apr-14

'

'

Annual interest rate

'

'

'

'

'

'

'

'

'

'

'

'

'

'

6.90%

'

'

'

'

'

'

'

'

'

Short-term loan, secured amount

'

'

'

'

'

'

'

$16,376,180

101,216,256

'

'

'

$10,590,000

64,970,000

'

'

'

'

'

'

'

'

'

'