XML 54 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1

Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Dec. 31, 2017

Accrued Expenses and Other Current Liabilities [Abstract]

Schedule of other payables and other current liabilities

		2017				2016
Accrued salaries and social welfare		$	345,710			$	118,835
Accrued expenses			291,043				418,989
Reimbursed employee's expense			34,212				14,971
Deposits from customers			89,382				86,106
Others			2,526				4,423
Total accrued expenses and other current liabilities		$	762,873			$	643,324

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration