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10. CAPITAL LEASE OBLIGATIONS | 6 Months Ended
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Jun. 30, 2018
Leases [Abstract] |
10. CAPITAL LEASE OBLIGATIONS | The components of capital lease obligations are as follows:
|  | Imputed |  | June 30, |  | December 31,
|  | Interest rate |  | 2018 |  | 2017
Total capital lease obligations |  |  | 6.7% |  |  | $ | 2,275,391 |  |  | $ | 2,507,201 |
Less: Current portion |  |  |  |  |  |  | (128,575 | ) |  |  | (203,206 | )
Capital lease obligations, net of current portion |  |  |  |  |  | $ | 2,146,816 |  |  | $ | 2,303,995 |
Interest expenses from capital lease obligations amounted to $43,055 and $41,375 for the three-month period ended June 30, 2018 and 2017, respectively, which were charged to the condensed consolidated statement of income (loss). Interest expenses from capital lease obligations amounted to $86,214 and $83,128 for the six-month period ended June 30, 2018 and 2017, respectively, which were charged to the condensed consolidated statement of income (loss).

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- Definition The entire disclosure for capital leasing arrangements including, but not limited to, the following: a) the basis on which contingent rental payments are determined; (b) the existence and terms of renewal or purchase options and escalation clauses; (c) restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -URI http://asc.fasb.org/subtopic&trid=2209026 + Details
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- References No definition available. + Details
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