XML 32 R16.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accrued Liabilities and Other Payables | 12 Months Ended
--- | ---
Dec. 31, 2017
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 December 31, 2017 and 2016:
|  | 2017 |  |  | 2016 |
Employee training, labor union expenditure and social insurance payable |  | $ | 852,316 |  |  | $ | 760,021 |
Consulting, auditing, and legal expenses |  |  | 480,057 |  |  |  | 468,393 |
Accrued payroll and welfare |  |  | 261,793 |  |  |  | 322,605 |
Accrued interest |  |  | - |  |  |  | 1,569 |
Other |  |  | 24,150 |  |  |  | 43,992 |
Total |  | $ | 1,618,316 |  |  | $ | 1,596,580 |

X
- References No definition available. + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration