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Deferred Tax Liability, Net (Tables)

6 Months Ended

Jun. 30, 2018

Deferred Tax Liability, Net [Abstract]

Schedule of deferred tax liability

		2018				2017
Deferred tax asset — current (accrual of employee social insurance)		$	187,255			$	189,617
Deferred tax liability — current (net investment in sales-type leases)			(2,017,609	)			(1,828,246	)
Deferred tax liability, net of current deferred tax asset		$	(1,830,354	)		$	(1,638,629	)
Deferred tax asset — noncurrent (depreciation of fixed assets)		$	16,645,320			$	17,709,919
Deferred tax asset — noncurrent (asset impairment loss)			646,620				450,706
Deferred tax asset---noncurrent (interest income receivable in sales-type leases)			232,863				-
Deferred tax liability — noncurrent (net investment in sales-type leases)			(23,809,735	)			(25,157,147	)
Deferred tax liability, net of noncurrent deferred tax asset		$	(6,284,932	)		$	(6,996,522	)
Total Deferred tax liability, noncurrent per ASU 2015-17		$	(8,115,286	)		$	(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://fasb.org/us-gaap/role/ref/legacyRef
-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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