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8. TAXES PAYABLE (Details) - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Income Tax Disclosure [Abstract]
Income tax payable	$ 433,000	$ 1,849,535
Natural resource tax	156,147	651,230
Value added tax payable	0	887,913
Land use tax payable	810,841	818,921
Other tax payables	74,604	133,732
Total	1,474,592	4,341,331
Non-current taxes payable	4,969,000	0
Total	$ 6,443,592	$ 4,341,331

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Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

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Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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