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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

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