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18. CAPITAL COMMITMENT AND OPERATING LEASE COMMITMENTS (Tables) | 9 Months Ended
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Sep. 30, 2017
Commitments and Contingencies Disclosure [Abstract] |
Schedule of contractual obligations |
|  | Capital Lease Obligations |  |  |  | Operating Lease Obligations |  |  | Property Management Fees |
Payable within: |  |  |  |  |  |  |  |  |  |
the next 12 months | $ | 282,808 |  |  | $ | 973,544 |  |  | $ |  | 23,499 |  |
the next 13 to 24 months |  | 282,808 |  |  |  | 996,682 |  |  | - |
the next 25 to 36 months |  | 282,808 |  |  |  | 1,017,918 |  |  | - |
the next 37 to 48 months |  | 282,808 |  |  |  | 1,043,191 |  |  | - |
the next 49 to 60 months |  | 282,808 |  |  |  | 897,662 |  |  | - |
thereafter |  | 2,262,459 |  |  |  | 16,326,743 |  |  | - |
Total | $ | 3,676,499 |  |  | $ | 21,255,740 |  | $ | 23,499 |
Less: Amount representing interest |  | (1,248,157) |  |  |  |  |  |  |
Present value of net minimum lease payments | $ | 2,428,342 |  |  |  |  |  |  |  |

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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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