XML 43 R31.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Prepayments and Other Receivables (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2017
SCHEDULE OF PREPAYMENTS AND OTHER RECEIVABLES [Table Text Block] |
|  |  | December 31, |  |  | March 31, |
|  |  | 2016 |  |  | 2017 |
| Value added tax recoverable | $ | 6,238,056 |  | $ | 6,404,298 |
| Prepayments to suppliers |  | 148,247 |  |  | 270,675 |
| Deposits |  | 28,763 |  |  | 108,265 |
| Staff advances |  | 46,572 |  |  | 101,037 |
| Prepaid operating expenses |  | 220,713 |  |  | 265,101 |
|  |  | 6,682,351 |  |  | 7,149,376 |
| Less: Allowance for doubtful accounts |  | (7,000 | ) |  | (7,000 | )
|  | $ | 6,675,351 |  | $ | 7,142,376 |

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