XML 46 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1

Property, Plant and Equipment, net (Tables)

6 Months Ended

Jun. 30, 2018

SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT [Table Text Block]

		December 31,			June 30,
		2017			2018
Buildings	$	24,979,022		$	24,554,063
Machinery and equipment		13,977,734			18,358,651
Office equipment		184,014			199,888
Motor vehicles		206,190			228,172
		39,346,960			43,340,774
Impairment		(1,010,216	)		(993,029	)
Accumulated depreciation		(3,371,234	)		(4,381,956	)
Carrying amount	$	34,965,510		$	37,965,789

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: 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(13))
-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