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SCHEDULE OF ACCOUNTS RECEIVABLE BY MAJOR CUSTOMER (Details) - USD ($)	Sep. 30, 2018	Dec. 31, 2017
Accounts receivable	$ 28,605,444	$ 57,518,612
Concentration risk, percentage of accounts receivable	10.00%
Customer B [Member]
Accounts receivable	$ 6,323,630	$ 23,835,201
Concentration risk, percentage of accounts receivable	33.05%	62.08%
Customer C [Member]
Accounts receivable	$ 3,325,111
Concentration risk, percentage of accounts receivable	17.38%
Customer D [Member]
Accounts receivable	$ 2,296,768
Concentration risk, percentage of accounts receivable	12.00%
Customer F [Member]
Accounts receivable	$ 3,536,795	$ 4,855,518
Concentration risk, percentage of accounts receivable	18.48%	12.65%
Customer G [Member]
Accounts receivable		$ 4,664,285
Concentration risk, percentage of accounts receivable		12.15%

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No definition available.

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Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ 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(3))
-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 S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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