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Prepayments and Other Receivables (Tables)
 12 Months Ended
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