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DEFERRED INCOME TAX ASSETS AND LIABILITY (DETAILS) - USD ($) | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred income tax assets: |  |
Allowance for doubtful trade receivables | $ 4,296,660 | $ 6,652,118
Allowance for doubtful other receivables | 11,160 | 9,049
Inventory obsolescence reserve | 1,262,564 | 1,040,107
Expenses not deductible in current year | 647,236 | 31,000
Deferred revenue | 106,261 | 377,457
PRC net operating loss carry forward | 5,114,478 | 1,676,852
U.S. net operating loss carry forward | 1,360,213 | 1,181,679
Total deferred income tax assets | 12,798,572 | 10,968,262
Valuation allowance | (12,798,572) | (10,968,262)
Net deferred income tax asset | 0 | 0
Deferred income tax liability: |  |
Intangible assets | $ 296,890 | $ 252,707

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