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Prepayments and Other Receivables (Tables)

12 Months Ended

Dec. 31, 2018

Prepayments and Other Receivables [Abstract]

Schedule of prepayments and other receivables

		December 31,				December 31,
		2017				2018
Value added tax recoverable		$	5,963,506			$	5,359,275
Prepayments to suppliers			706,488				1,157,966
Deposits			25,922				56,974
Staff advances			59,942				54,207
Prepaid operating expenses			185,690				309,415
Others			37,262				212,617
			6,978,810				7,150,454
Less: Allowance for doubtful accounts			(7,000	)			(7,000	)
		$	6,971,810			$	7,143,454

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- References

No definition available.

+ Details

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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