XML 41 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1

7. ACCOUNTS PAYABLE AND ACCRUED EXPENSE (Tables)

6 Months Ended

Jun. 30, 2018

Payables and Accruals [Abstract]

Accounts payable and accrued expenses

		June 30,				December 31,
		2018				2017
Salary payable		$	252,261			$	393,617
Social security insurance contribution payable			133,692				135,203
Other payables			388,181				503,263
Total		$	774,134			$	1,032,083

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration