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Prepayments and Other Receivables (Tables)

9 Months Ended

Sep. 30, 2019

Prepayments and Other Receivables [Abstract]

Schedule of prepayments and other receivables

		December 31,				September 30,
		2018				2019
Value added tax recoverable		$	5,359,275			$	4,906,241
Prepayments to suppliers			1,157,966				32,040
Deposits			56,974				86,064
Staff advances			54,207				38,324
Prepaid operating expenses			309,415				475,178
Prepaid interest expenses			-				81,270
Others			212,617				226,185
			7,150,454				5,845,302
Less: Allowance for doubtful accounts			(7,000	)			(7,000	)
		$	7,143,454			$	5,838,302

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- References

No definition available.

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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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