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9. TAXES PAYABLE (Restated) (Details) - USD ($) | Dec. 31, 2017 | Dec. 31, 2016
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Income Tax Disclosure [Abstract] |  |
Income tax payable | $ 0 | $ 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 current taxes payable | $ 1,041,592 | $ 4,341,331

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- Definition 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). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6935-107765 + Details
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