XML 37 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
2. RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Tables)
6 Months Ended
Jun. 30, 2018
Restatement Of Previously Issued Financial Statements Tables Abstract  
Restatement
     
    As Reported   Correction   As Restated
Taxes  payable-current   $ 2,049,741     $ (433,000 )   $ 1,616,741  
Total  CurrentLiabilities     3,595,755       (433,000 )     3,162,755  
Taxes  payable-non-current     4,969,000       (4,969,000 )      
Total  non-Current Liabilities     7,115,816       (4,969,000 )     2,146,816  
Total Liabilities     10,711,571       (5,402,000 )     5,309,571  
Retained earnings unappropriated     238,380,458       5,402,000       243,782,458  
Total Stockholders’ Equity   $ 360,132,158     $ 5,402,000     $ 365,534,158  

 

    Retained earnings unappropriated   Total
Balance at June 30, 2018 as reported     $ 238,380,458     $ 360,132,158  
Correction     $ 5,402,000     $ 5,402,000  
Balance at June 30, 2018 as restated     $ 243,782,458     $ 365,534,158