XML 74 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Narrative) (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2018
USD ($)
Sep. 30, 2017
Sep. 30, 2018
USD ($)
yr
Sep. 30, 2017
Dec. 31, 2017
USD ($)
Federal corporate income tax rate 21.00% 35.00% 21.00% 35.00%  
Income Taxes, Deferred Tax Assets And Deferred Tax Liabilities 11 | yr     5    
United States Tax [Member]          
Federal corporate income tax rate     21.00% 35.00%  
Operating Loss Carryforwards $ 103,580,741   $ 103,580,741    
Operating Loss Carryforwards available to reduce future taxable income 102,293   102,293    
Operating Loss Carryforwards available to offset capital gains 103,478,448   $ 103,478,448    
Hong Kong Tax [Member]          
Federal corporate income tax rate     16.50%    
PRC Tax [Member]          
Federal corporate income tax rate     25.00%    
Operating Loss Carryforwards $ 15,028,507   $ 15,028,507   $ 16,561,373