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Prepayments and Other Receivables (Tables)

9 Months Ended

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

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