XML 27 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
9. TAXES PAYABLE (Restated)
12 Months Ended
Dec. 31, 2017
Income Tax Disclosure [Abstract]  
9. TAXES PAYABLE (Restated)
Taxes payable consists of the following:
    As of December 31,
    2017
Restated
  2016
         
Income tax payable   $     $ 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   $ 1,041,592     $ 4,341,331