XML 55 R44.htm IDEA: XBRL DOCUMENT v3.19.2
4. PROPERTY, PLANT AND EQUIPMENT, NET (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Property, Plant and Equipment [Abstract]          
Land $ 20,882,068   $ 20,882,068   $ 20,409,998
Depreciation and amortization expense 3,586,272 $ 4,684,870 6,898,179 $ 9,373,118  
Direct labor and factory overheads incurred during plant shutdown 2,019,128 4,420,180 5,086,024 8,857,147  
Cost of administrative expenses 222,444 $ 262,689 447,274 $ 515,971  
Cost of net revenue $ 1,344,700   $ 1,364,881