XML 46 R30.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Prepayments and Other Receivables (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2015
SCHEDULE OF PREPAYMENTS AND OTHER RECEIVABLES [Table Text Block] |
|  |  | September 30, |  |  | June 30, |
|  |  | 2014 |  |  | 2015 |
| Value added tax recoverable | $ | 570,577 |  | $ | 3,081,375 |
| Prepayments to suppliers |  | - |  |  | 464,198 |
| Deposits |  | - |  |  | 151,003 |
| Staff advances |  | 5,028 |  |  | 72,914 |
| Prepaid operating expenses |  | 2,750 |  |  | 72,224 |
| Others |  | 11,509 |  |  | - |
|  | $ | 589,864 |  | $ | 3,841,714 |

X
- 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