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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Abstract]

Schedule of enterprise income tax rate

Year		Enterprise Income Tax Rate
2016		15%
2017		25%
2018		25%
Thereafter		25%

Schedule of provision for income taxes

		Year Ended December 31,
		2017				2016
Current		$	-			$	-
Deferred			122,631				308,175
Total income tax expense		$	122,631			$	308,175

Schedule of reconciliation of income taxes calculated at federal statutory rates to provision for income taxes

		Years Ended December 31,
		2017				2016
(Benefit) tax at statutory rate of 25%		$	(4,788,734	)		$	(2,218,612	)
Effect of tax holiday			-				837,089
Effect of change in tax rate from 15% to 25%			-				(8,094,456	)
Other, primarily the difference in U.S. tax rates			8,077				7,903
Change in valuation allowance			4,903,288				9,776,251
Income tax expense		$	122,631			$	308,175

Schedule of temporary differences to deferred income tax assets and liability

		December 31,
		2017				2016
Deferred income tax assets:
Allowance for doubtful trade receivables		$	4,552,432			$	3,916,124
Allowance for doubtful other receivables			10,002				17,959
Inventory obsolescence reserve			1,595,671				1,535,660
Expenses not deductible in current year			1,076,126				1,008,350
Advances for intangible assets impairment			4,387,237				793,624
PRC net operating loss carry forward			14,572,439				12,660,410
U.S. net operating loss carry forward			1,076,830				1,520,675
Total deferred income tax assets			27,270,737				21,452,802
Valuation allowance			(27,270,737	)			(21,452,802	)
Net deferred income tax asset		$	-			$	-
Deferred income tax liability:
Intangible assets		$	738,175			$	572,349

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- Definition

Schedule of enterprise income tax rate.

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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