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Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of reconciles the statutory rate to the Company's effective tax rate

		For the Years ended December 31,
		2018				2017				2016
China Statutory income tax rate			25.0	%			25.0	%			25.0	%
Effect of favorable income tax rate in certain entity in PRC			(1.4	)%			(2.8	)%			(3.0	)%
Non-PRC entities not subject to PRC tax (3)			6.3	%			4.5	%			3.0	%
Research & Development (“R&D”) tax credit (1)			(1.1	)%			(0.3	)%			(0.5	)%
Non-deductible expenses-permanent difference (2)			0.2	%			0	%			1.1	%
Change in valuation allowance			(3.3	)%			2.9	%			4.6	%
Effective tax rate			25.7	%			29.3	%			30.2	%

(1)	According to PRC tax regulations, 150% of current year R&D expense approved by the local tax authority may be deducted from tax income.
(2)	Represents expenses incurred by the Company that were not deductible for PRC income tax.
(3)	Represents the tax losses incurred from operations outside of China.

Schedule of income before income tax expense

		For the Years ended December 31,
		2018				2017				2016
Income before income tax expense from China			7,705,629				11,136,874				7,252,723
Loss before income tax expense from outside of China			(1,557,492	)			(1,730,009	)			(797,287	)
Total			6,148,137				9,406,865				6,455,436

Schedule of income tax provision (benefit)

		For the Years ended December 31,
		2018				2017				2016
Current			1,862,465				2,954,130				1,997,041
Deferred			(282,010	)			(194,050	)			(44,685	)
Total			1,580,455				2,760,080				1,952,356

Schedule of deferred tax asset

Deferred tax asset		December 31 2018				December 31, 2017
Provision of doubtful accounts		$	551,534			$	296,535
Tax loss carried forwards			2,031,165				1,729,036
Valuation allowance on tax losses			(2,031,165	)			(1,729,036	)
		$	551,534			$	296,535

Schedule of taxes payable

		December 31,				December 31,
		2018				2017
VAT tax payable		$	97,267			$	191,284
Corporate income tax payable			2,812,063				2,927,254
Land use tax and other taxes payable			55,194				233,974
Total		$	2,964,524			$	3,352,512

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- Definition

Tabular disclosure of income taxes payable.

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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