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8. TAXES PAYABLE | 12 Months Ended
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Dec. 31, 2017
Income Tax Disclosure [Abstract] |
8. TAXES PAYABLE |
Taxes payable consists of the following:
|  | As of December 31,
|  | 2017 |  | 2016
Income tax payable |  | $ | 433,000 |  | $ | 1,849,535
Natural resource tax |  |  | 156,147 |  |  | 651,230
Value added tax payable |  |  | - |  |  | 887,913
Land use tax payable |  |  | 810,841 |  |  | 818,921
Other tax payables |  |  | 74,604 |  |  | 133,732
Total current taxes payable |  | $ | 1,474,592 |  | $ | 4,341,331
Non-current taxes payable |  |  | 4,969,000 |  |  | -
Total |  | $ | 6,443,592 |  | $ | 4,341,331
The non-current taxes payable of $4,969,000 relates to the one-time mandatory transition tax on accumulated foreign earnings that are payable in the following periods (See Note 13(a)):
Year ending December 31 |
Current |  |  |  |  |  |  |
2018 |  |  |  |  | $ | 433,000 |
Non-current |  |  |  |  |  |  |
2019 | $ | 433,000 |  |  |  |  |
2020 |  | 433,000 |  |  |  |  |
2021 |  | 433,000 |  |  |  |  |
2022 |  | 433,000 |  |  |  |  |
2023 and after |  | 3,237,000 |  |  |  | 4,969,000 |
Total |  |  |  |  | $ | 5,402,000 |

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