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SCHEDULE OF PREPAYMENTS AND OTHER RECEIVABLES (Details) - USD ($) | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Value added tax recoverable | $ 5,343,106 | $ 5,963,506
Prepayments to suppliers | 441,684 | 706,488
Deposits | 110,602 | 25,922
Staff advances | 67,854 | 59,942
Prepaid operating expenses | 303,102 | 185,690
Prepaid interest expenses | 113,976 | 0
Others | 47,465 | 37,262
Prepayments and other receivables, gross | 6,427,789 | 6,978,810
Less: Allowance for doubtful accounts | (7,000) | (7,000)
Prepayments and other receivables | $ 6,420,789 | $ 6,971,810

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- Definition The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5074-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),5) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement. + 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 210.5-02.8,17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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