| Cash and cash equivalents | 2.11M |
| Accounts receivable | |
| Other receivables - related party | |
| Prepaid expenses and other current assets | 146K |
| Deferred consideration for sale of assets | |
| Loan receivable - related party - current | |
| Total current assets | 3.04M |
| Property and equipment, at cost, net | 328K |
| Security deposits | |
| Loan receivable - related party - long-term | |
| Total assets | 4.79M |
| Accounts payable | 272K |
| Accrued expenses | 110K |
| Other payables | 11K |
| Total current liabilities | 393K |
| Common stock, $0.001 par value: 75,000,000 shares authorized; 39,550,590 and 39,050,590 shares issued and outstanding at June 30, 2011 and December 31, 2010 respectively. | 26K |
| Additional paid-in capital | |
| Accumulated other comprehensive loss | -10K |
| Accumulated deficit | -322.2M |
| Total stockholders’ (deficit)/equity | 3.13M |
| Non-controlling interest | -314K |
| Total equity | 2.81M |
| Total stockholders' equity, liabilities and non-controlling interest | 4.79M |