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18. CAPITAL COMMITMENT AND OPERATING LEASE COMMITMENTS (Tables)

9 Months Ended

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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- References

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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

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