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7. ACCOUNTS PAYABLE AND ACCRUED EXPENSE (Tables)

9 Months Ended

Sep. 30, 2016

Payables and Accruals [Abstract]

Accounts payable and accrued expenses

		September 30, 2016				December 31, 2015
Accounts payable		$	9,654,778			$	8,835,442
Salary payable			266,482				271,369
Social security insurance contribution payable			128,798				114,370
Other payables			442,137				708,519
Total		$	10,492,195			$	9,929,700

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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