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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Textual) - USD ($)
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Accounting Policies [Line Items]      
Accounts Receivables, Prior Considered Past Due 1 year    
Allowance for Doubtful Accounts Receivable, Current $ 68,336 $ 8,913,180 $ 12,538,651
Advances to Suppliers $ 238,776 590,637  
Value Added Tax Payable, Percentage 17.00%    
Product Warranty Accrual, Current $ 146,271 11,708  
Voting Ownership Interest Percentage 50.00%    
Impairment of Long-Lived Assets Held-for-use $ 0 (1,050,869)  
Deferred Tax Assets, Valuation Allowance, Current $ 0 605,837 407,539
Fair Value Inputs, Discount Rate 6.50%    
Continuing Operations [Member]      
Accounting Policies [Line Items]      
Allowance for Doubtful Accounts Receivable, Current $ 68,336 20,195  
Advances to Suppliers 0 96,496  
Inventory Valuation Reserves 71,843 0  
Product Warranty Accrual, Current 146,141 8,174  
Product Warranty Expense 141,449 (120,105) (209,227)
Research and Development Expense, Total 1,196,161 1,918,446 100,199
Discontinued Operations [Member]      
Accounting Policies [Line Items]      
Allowance for Doubtful Accounts Receivable, Current 0 (8,892,985)  
Advances to Suppliers 0 4,157,647  
Inventory Valuation Reserves 0 1,001,452  
Product Warranty Accrual, Current 130 3,534  
Product Warranty Expense 0 5,118 14,268
Research and Development Expense, Total 0 580,216 $ 515,135
Impairment of Intangible Assets, Finite-lived 0 1,495,353  
Impairment of Long-Lived Assets Held-for-use 0 1,050,869  
Other Receivables [Member] | Continuing Operations [Member]      
Accounting Policies [Line Items]      
Allowance for Doubtful Accounts Receivable, Current 562 622,673  
Other Receivables [Member] | Discontinued Operations [Member]      
Accounting Policies [Line Items]      
Allowance for Doubtful Accounts Receivable, Current $ 0 $ 1,701,264  
Minimum [Member]      
Accounting Policies [Line Items]      
Accounts Receivable Term 60 days    
Maximum [Member]      
Accounting Policies [Line Items]      
Accounts Receivable Term 180 days