XML 31 R18.htm IDEA: XBRL DOCUMENT
v3.19.1

Accrued Expenses and Other Current Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2018
Payables and Accruals [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES |
12. | ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
Other payables and other current liabilities as of December 31, 2018 and 2017 from continuing operations consist of the following:
|  | 2018 |  |  | 2017 |
Accrued salaries and social welfare |  | $ | 337,599 |  |  | $ | 345,710 |
Accrued expenses |  |  | 388,572 |  |  |  | 291,043 |
Reimbursed employee's expense |  |  | 50,228 |  |  |  | 34,212 |
Deposits from customers |  |  | 198,907 |  |  |  | 89,382 |
Others |  |  | 1,813 |  |  |  | 2,526 |
Total accrued expenses and other current liabilities |  | $ | 977,119 |  |  | $ | 762,873 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration