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Prepayments and Other Receivables (Tables) | 3 Months Ended
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Dec. 31, 2014
SCHEDULE OF PREPAYMENTS AND OTHER RECEIVABLES [Table Text Block] |
|  |  | September 30, |  |  | December 31, |
|  |  | 2014 |  |  | 2014 |
| Value added tax recoverable | $ | 570,577 |  | $ | 1,871,156 |
| Staff advances |  | 5,028 |  |  | 14,342 |
| Utility deposits and prepaid operating expenses |  | 2,750 |  |  | 10,427 |
| Others |  | 11,509 |  |  | 7,000 |
|  | $ | 589,864 |  | $ | 1,902,925 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration