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Prepayments and Other Receivables (Tables) | 12 Months Ended
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Sep. 30, 2015
SCHEDULE OF PREPAYMENTS AND OTHER RECEIVABLES [Table Text Block] |
|  | 2014 |  |  | 2015 |
Value added tax recoverable | $ | 570,577 |  | $ | 1,719,062 |
Prepayments to suppliers |  | - |  |  | 447,430 |
Deposits |  | - |  |  | 154,892 |
Staff advances |  | 5,028 |  |  | 42,718 |
Prepaid operating expenses |  | 2,750 |  |  | 195,556 |
Others |  | 11,509 |  |  | - |
|  | 589,864 |  |  | 2,559,658 |
Less: Allowance for doubtful accounts |  | - |  |  | (7,000 | )
| $ | 589,864 |  | $ | 2,552,658 |
SCHEDULE OF ANALYSIS OF ALLOWANCE FOR DOUBTUFL ACCOUNTS FOR OTHER RECEIVABLES [Table Text Block] |
|  | 2014 |  |  | 2015 |
Balance at beginning of year | $ | 1,980,914 |  | $ | - |
Provision for the year |  | 23,536 |  |  | 7,000 |
Recovery for the year |  | (25,071 | ) |  | - |
Disposal of subsidiaries |  | (1,939,682 | ) |  | - |
Foreign exchange adjustment |  | (39,697 | ) |  | - |
Balance at end of year | $ | - |  |  | 7,000 |

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- Definition SCHEDULE OF ANALYSIS OF ALLOWANCE FOR DOUBTUFL ACCOUNTS FOR OTHER RECEIVABLES + References No definition available. + Details
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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
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