XML 63 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
Deferred Tax Liability, Net (Details) - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Summary of deferred tax liability    
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