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Prepayments and Other Receivables (Tables) | 3 Months Ended
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Mar. 31, 2019
Prepayments and Other Receivables [Abstract] |
Schedule of prepayments and other receivables |
|  | December 31, |  |  | March 31, |
|  | 2018 |  |  | 2019 |
Value added tax recoverable |  | $ | 5,359,275 |  |  | $ | 5,290,600 |
Prepayments to suppliers |  |  | 1,157,966 |  |  |  | 285,327 |
Deposits |  |  | 56,974 |  |  |  | 47,383 |
Staff advances |  |  | 54,207 |  |  |  | 59,836 |
Prepaid operating expenses |  |  | 309,415 |  |  |  | 522,117 |
Others |  |  | 212,617 |  |  |  | 77,765 |
|  |  | 7,150,454 |  |  |  | 6,283,028 |
Less: Allowance for doubtful accounts |  |  | (7,000 | ) |  |  | (7,000 | )
|  | $ | 7,143,454 |  |  | $ | 6,276,028 |

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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 + Details
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