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Deferred Tax Liability, Net (Tables)

6 Months Ended

Jun. 30, 2017

Deferred Tax Liability, Net [Abstract]

Schedule of deferred tax liability

		2017				2016
Deferred tax asset — current (accrual of employee social insurance)		$	172,012			$	167,980
Deferred tax liability — current (net investment in sales-type leases)			(1,746,046	)			(1,586,058	)
Deferred tax liability, net of current deferred tax asset		$	(1,574,034	)		$	(1,418,078	)
Deferred tax asset — noncurrent (depreciation of fixed assets)		$	17,496,549			$	17,943,843
Deferred tax liability — noncurrent (net investment in sales-type leases)			(25,156,102	)			(25,426,744	)
Deferred tax liability, net of noncurrent deferred tax asset		$	(7,659,553	)		$	(7,482,901	)
Total Deferred tax liability, noncurrent per ASU 2015-17		$	9,233,587			$	8,900,979

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- Definition

Deferred Tax Liability Net [Abstract].

+ References

No definition available.

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- Definition

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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