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2. RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Tables) | 12 Months Ended
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Dec. 31, 2017
Restatement Of Previously Issued Financial Statements Tables Abstract |
Restatement |
|  | Years Ended December 31,2017
|  | As Reported |  | Correction |  | As Restated
INCOME TAXES |  | $ | (9,012,140 | ) |  | $ | 5,402,000 |  |  | $ | (3,610,140 | )
NET INCOME |  | $ | 2,551,313 |  |  | $ | 5,402,000 |  |  | $ | 7,953,313 |
COMPREHENSIVE INCOME |  | $ | 26,708,798 |  |  | $ | 5,402,000 |  |  | $ | 32,110,798 |
EARNINGS PER SHARE |  |  |  |  |  |  |  |  |  |  |  |
BASIC |  | $ | 0.05 |  |  | $ | 0.12 |  |  | $ | 0.17 |
DILUTED |  | $ | 0.05 |  |  | $ | 0.12 |  |  | $ | 0.17 |
|  | As of December 31, 2017
|  | As Reported |  | Correction |  | As Restated
Taxes payable-current |  | $ | 1,474,592 |  |  | $ | (433,000 | ) |  | $ | 1,041,592 |
Total Current Liabilities |  |  | 3,666,232 |  |  |  | (433,000 | ) |  |  | 3,233,232 |
Taxes payable-non-current |  |  | 4,969,000 |  |  |  | (4,969,000 | ) |  |  | — |
Total non-Current Liabilities |  |  | 7,272,995 |  |  |  | (4,969,000 | ) |  |  | 2,303,995 |
Total Liabilities |  |  | 10,939,227 |  |  |  | (5,402,000 | ) |  |  | 5,537,227 |
Retained earnings unappropriated |  |  | 250,170,431 |  |  |  | 5,402,000 |  |  |  | 255,572,431 |
Total Stockholders’ Equity |  | $ | 376,560,196 |  |  |  | 5,402,000 |  |  | $ | 381,962,196 |
|  | Years Ended December 31,2017
|  | As Report |  |  | Correction |  |  | Restated
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 2,551,313 |  |  | $ | 5,402,000 |  |  | $ | 7,953,313 |
Taxes payable |  | $ | 1,804,610 |  |  | $ | (5,402,000 | ) |  | $ | (3,597,390 | )
|  | Years Ended December 31,
|  | Retained earnings unappropriated |  | Total
Net income for year ended December 31,2017, as reported |  | $ | 2,551,313 |  |  | $ | 2,551,313 |
Correction |  | $ | 5,402,000 |  |  | $ | 5,402,000 |
Net income for year ended December 31,2017, as restated |  | $ | 7,953,313 |  |  | $ | 7,953,313 |
Balance at December 31,2017, as reported |  | $ | 250,170,431 |  |  | $ | 376,560,196 |
Correction |  | $ | 5,402,000 |  |  | $ | 5,402,000 |
Balance at December 31,2017, as restated |  | $ | 255,572,431 |  |  | $ | 381,962,196 |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22663-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22644-107794 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22658-107794 + Details
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