XML 23 R11.htm IDEA: XBRL DOCUMENT v3.5.0.2
Prepayments and Other Receivables
9 Months Ended
Jun. 30, 2016
Prepayments and Other Receivables [Text Block]
5.

Prepayments and Other Receivables, net

Prepayments and other receivables, net as of September 30, 2015 and June 30, 2016 consisted of the following:

      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