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Accrued Expenses and Other Payables (Tables) | 6 Months Ended
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Jun. 30, 2018
SCHEDULE OF ACCRUED EXPENSES AND OTHER PAYABLES [Table Text Block] |
|  | December 31, |  |  | June 30, |
|  | 2017 |  |  | 2018 |
Construction costs payable | $ | 1,405,651 |  | $ | 1,210,575 |
Equipment purchase payable |  | 8,241,844 |  |  | 7,492,216 |
Liquidated damages (note a) |  | 1,210,119 |  |  | 1,210,119 |
Accrued staff costs |  | 1,804,546 |  |  | 2,061,859 |
Compensation costs (note 20(ii)) |  | 116,989 |  |  | 114,999 |
Customer deposits |  | 270,923 |  |  | 45,323 |
Other payables and accruals |  | 1,158,875 |  |  | 872,137 |
| $ | 14,208,947 |  | $ | 13,007,228 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
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