XML 18 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed consolidated statements of changes in shareholders equity (deficit) - USD ($)
Common stock issued [Member]
Donated shares [Member]
Additional paid-in capital [Member]
Statutory reserves [Member]
Accumulated deficit [Member]
Accumulated other comprehensive loss [Member]
Non-Controlling Interest [Member]
Treasury shares [Member]
Total
Beginning Balance at Dec. 31, 2016 $ 19,745 $ 14,101,689 $ 145,353,067 $ 1,230,511 $ (141,999,372) $ (1,961,461)   $ (4,066,610) $ 12,677,569
Beginning Balance (Shares) at Dec. 31, 2016 19,744,675             (144,206)  
Net (loss) profit         (10,024,349)       (10,024,349)
Common stock issued to investors $ 6,404   9,598,874           9,605,278
Common stock issued to investors (Shares) 6,403,518                
Share-based compensation for employee and director stock awards     635,530           635,530
Common stock issued to employees and directors for stock awards $ 219   (219)            
Common stock issued to employees and directors for stock awards (Shares) 219,330                
Foreign currency translation adjustment           629,073     629,073
Ending Balance at Sep. 30, 2017 $ 26,368 14,101,689 155,587,252 1,230,511 (152,023,721) (1,332,388)   $ (4,066,610) 13,523,101
Ending Balance (Shares) at Sep. 30, 2017 26,367,523             (144,206)  
Beginning Balance at Dec. 31, 2017 $ 26,368 14,101,689 155,711,014 1,230,511 (163,466,713) (1,340,533)   $ (4,066,610) 2,195,726
Beginning Balance (Shares) at Dec. 31, 2017 26,367,523             (144,206)  
Capital contribution from non-controlling interests of a subsidiary             $ 26,864   26,864
Net (loss) profit         1,918,499   (11,457)   1,907,042
Share-based compensation for employee and director stock awards     189,002           189,002
Common stock issued to employees and directors for stock awards $ 424   (424)            
Common stock issued to employees and directors for stock awards (Shares) 424,161                
Foreign currency translation adjustment           (341,445) (560)   (342,005)
Ending Balance at Sep. 30, 2018 $ 26,792 $ 14,101,689 $ 155,899,592 $ 1,230,511 $ (161,548,214) $ (1,681,978) $ 14,847 $ (4,066,610) $ 3,976,629
Ending Balance (Shares) at Sep. 30, 2018 26,791,684             (144,206)