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8. TAXES PAYABLE (Tables) | 3 Months Ended
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Mar. 31, 2018
Income Tax Disclosure [Abstract] |
Schedule of Taxes payable |
|  | March 31, |  |  | December 31, |
|  | 2018 |  |  | 2017 |
Income tax payable |  | $ | 433,000 |  |  | $ | 433,000 |
Natural resource tax |  |  | - |  |  |  | 156,147 |
Land use tax payable |  |  | 1,698,290 |  |  |  | 810,841 |
Other tax payables |  |  | 73,664 |  |  |  | 74,604 |
Total current taxes payable |  |  | 2,204,954 |  |  |  | 1,474,592 |
Non-current taxes payable |  |  | 4,969,000 |  |  |  | 4,969,000 |
Total |  | $ | 7,173,954 |  |  | $ | 6,443,592 |
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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