XML 52 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
2. RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Details) - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Taxes payable-current $ 1,616,741 $ 1,041,592
Total Current Liabilities 3,162,755 3,233,232
Taxes payable-non-current 0 0
Total Non-Current Liabilities 2,146,816 2,303,995
Total Liabilities 5,309,571 5,537,227
Retained earnings unappropriated 243,782,458 255,572,431
Total Stockholders Equity 365,534,158 $ 381,962,196
As Reported    
Taxes payable-current 2,049,741  
Total Current Liabilities 3,595,755  
Taxes payable-non-current 4,969,000  
Total Non-Current Liabilities 7,115,816  
Total Liabilities 10,711,571  
Retained earnings unappropriated 238,380,458  
Total Stockholders Equity 360,132,158  
Correction    
Taxes payable-current (433,000)  
Total Current Liabilities (433,000)  
Taxes payable-non-current (4,969,000)  
Total Non-Current Liabilities (4,969,000)  
Total Liabilities (5,402,000)  
Retained earnings unappropriated 5,402,000  
Total Stockholders Equity $ 5,402,000