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Advances to Suppliers, Net (Details) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Advances to Suppliers, Net [Abstract]
Raw material prepayments for equipment production	$ 2,686,314	$ 916,210
Construction material prepayments	2,776,638	1,037,438
Advances to construction subcontractors	405,203	428,334
Subtotal	5,868,155	2,381,882
Less: allowances for doubtful accounts	(871,030)	(534,245)
Less: Advances to suppliers, net, related party (Note 15)	947,557
Advances to suppliers, net, third parties	$ 4,049,568	$ 1,847,637

X

- Definition

Amount before allowances for doubtful accounts advances to suppliers.

+ References

No definition available.

+ Details

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- Definition

Advances to suppliers related party.

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- Definition

Amount of allowances for doubtful accounts advances to suppliers.

+ References

No definition available.

+ Details

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- Definition

The cash inflow associated with the maturity (principal being due), prepayment and call (request of early payment) of construction material.

+ References

No definition available.

+ Details

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- Definition

The cash inflow associated with the maturity (principal being due), prepayment and call (request of early payment) of equipment production.

+ References

No definition available.

+ Details

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- Definition

Advances to construction subcontractors.

+ References

No definition available.

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- Definition

Carrying value of capitalized payments made in advance for inventory that is expected to be received within one year or the normal operating cycle, if longer.

+ 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 210.5-02.8)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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