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Deferred Tax Liability, Net (Tables) | 12 Months Ended
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Dec. 31, 2016
Deferred Tax Liability, Net [Abstract] |
Schedule of deferred tax liability |
|  | 2016 (Restated) |  |  | 2015 |
Deferred tax asset — current (accrual of employee social insurance) |  | $ | 167,980 |  |  | $ | 98,372 |
Deferred tax liability — current (net investment in sales-type leases) |  |  | (1,265,091 | ) |  |  | (1,636,477 | )
Deferred tax liability, net of deferred tax asset – current |  | $ | (1,097,111 | ) |  | $ | (1,538,105 | )
Deferred tax asset — noncurrent (depreciation of fixed assets) |  | $ | 10,322,245 |  |  | $ | 22,498,560 |
Deferred tax liability — noncurrent (net investment in sales-type leases) |  |  | (12,290,486 | ) |  |  | (33,269,908 | )
Deferred tax liability, net of deferred tax asset – noncurrent |  | $ | (1,968,241 | ) |  | $ | (10,771,348 | )

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- Definition Deferred Tax Liability Net [Abstract]. + References No definition available. + Details
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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 + Details
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