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Prepayments and Other Receivables (Tables)

3 Months Ended

Mar. 31, 2018

SCHEDULE OF PREPAYMENTS AND OTHER RECEIVABLES [Table Text Block]

			December 31,			March 31,
			2017			2018
	Value added tax recoverable	$	5,963,506		$	6,464,622
	Prepayments to suppliers		706,488			358,827
	Deposits		25,922			4,955
	Staff advances		59,942			134,012
	Prepaid operating expenses		185,690			141,800
	Others		37,262			60,390
			6,978,810			7,164,606
	Less: Allowance for doubtful accounts		(7,000	)		(7,000	)
		$	6,971,810		$	7,157,606

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