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2. RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Tables)

3 Months Ended

Mar. 31, 2018

Accounting Changes and Error Corrections [Abstract]

Restatement

		As Reported				Correction				As Restated
Taxes payable-current		$	2,204,954			$	(433,000	)		$	1,771,954
Total Current Liabilities			4,444,786				(433,000	)			4,011,786
Taxes payable-non-current			4,969,000				(4,969,000	)			—
Total non-Current Liabilities			7,363,174				(4,969,000	)			2,394,174
Total Liabilities			11,807,960				(5,402,000	)			6,405,960
Retained earnings unappropriated			243,193,331				5,402,000				248,595,331
Total Stockholders’ Equity		$	385,532,007			$	5,402,000			$	390,934,007

			Retained earnings unappropriated				Total
Balance at March 31, 2018 as reported			$	243,193,331			$	385,532,007
Correction			$	5,402,000			$	5,402,000
Balance at March 31, 2018 as restated			$	248,595,331			$	390,934,007

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- References

No definition available.

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- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794

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-Publisher FASB
-Name Accounting Standards Codification
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-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
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