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SCHEDULE OF ACCRUED EXPENSES AND OTHER PAYABLES (Details) - USD ($) | Sep. 30, 2018 | Dec. 31, 2017 | Dec. 21, 2007 | Dec. 08, 2006
--- | --- | --- | --- | ---
Construction costs payable | $ 1,147,404 | $ 1,405,651 |  |
Equipment purchase payable | 7,421,151 | 8,241,844 |  |
Liquidated damages | 1,210,119 | 1,210,119 | $ 561,174 | $ 1,051,000
Accrued staff costs | 1,909,713 | 1,804,546 |  |
Compensation costs | 110,826 | 116,989 |  |
Customer deposits | 18,258 | 270,923 |  |
Other payables and accruals | 920,647 | 1,158,875 |  |
Accrued expenses and other payables | $ 12,738,118 | $ 14,208,947 |  |

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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + 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 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6935-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6911-107765 + Details
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