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Prepayments and Other Receivables (Tables) | 9 Months Ended
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Jun. 30, 2016
SCHEDULE OF PREPAYMENTS AND OTHER RECEIVABLES [Table Text Block] |
|  |  | September 30, |  |  | June 30, |
|  |  | 2015 |  |  | 2016 |
| Value added tax recoverable | $ | 1,719,062 |  | $ | 5,064,467 |
| Prepayments to suppliers |  | 447,430 |  |  | 60,018 |
| Deposits |  | 154,892 |  |  | 9,638 |
| Staff advances |  | 42,718 |  |  | 67,572 |
| Prepaid operating expenses |  | 195,556 |  |  | 123,938 |
|  |  | 2,559,658 |  |  | 5,325,633 |
| Less: Allowance for doubtful accounts |  | (7,000 | ) |  | (7,000 | )
|  | $ | 2,552,658 |  | $ | 5,318,633 |

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