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Accrued Liabilities and Other Payables

6 Months Ended

Jun. 30, 2016

Accrued Liabilities and Other Payables [Abstract]

ACCRUED LIABILITIES AND OTHER PAYABLES

10. ACCRUED LIABILITIES AND OTHER PAYABLES

Accrued liabilities and other payables consisted of the following as of June 30, 2016 and December 31, 2015:

		2016				2015
Employee training, labor union expenditure and social insurance payable		$	734,368			$	749,930
Consulting, auditing, and legal expenses			1,080,964				1,342,395
Accrued payroll and welfare			273,330				278,819
Accrued interest expense			2,552				682,949
Other			505,508				145,302
Total		$	2,596,722			$	3,199,395

As of June 30, 2016, Other mainly included $0.45 million payable to Yida, which was the security deposit the Company received from Yida in June 2014 as part of a system lease. The $0.45 million will be used to offset the final payment the Company will receive from Yida for Yida’s repurchase of the Coal Oven Gas Power Generation Project.

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- References

No definition available.

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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