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Deferred Tax Liability, Net (Tables)

3 Months Ended

Mar. 31, 2018

Deferred Tax Liability, Net [Abstract]

Schedule of deferred tax liability

		2018				2017
Deferred tax asset — current (accrual of employee social insurance)		$	197,038			$	189,617
Deferred tax liability — current (net investment in sales-type leases)			(2,070,534	)			(1,828,246	)
Deferred tax liability, net of current deferred tax asset		$	(1,873,496	)		$	(1,638,629	)
Deferred tax asset — noncurrent (depreciation of fixed assets)		$	17,958,810			$	17,709,919
Deferred tax asset — noncurrent (asset impairment loss)			494,187				450,706
Deferred tax liability — noncurrent (net investment in sales-type leases)			(25,604,527	)			(25,157,147	)
Deferred tax liability, net of noncurrent deferred tax asset		$	(7,151,530	)		$	(6,996,522	)
Total Deferred tax liability, noncurrent per ASU 2015-17		$	(9,025,026	)		$	(8,635,151

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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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