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Deferred Tax Liability, Net (Tables)

12 Months Ended

Dec. 31, 2017

Deferred Tax Liability, Net [Abstract]

Schedule of deferred tax liability

		2017 (Restated)				2016 (Restated)
Deferred tax asset — current (accrual of employee social insurance)		$	640,322			$	167,980
Deferred tax liability — current (net investment in sales-type leases)			(1,520,537	)			(1,265,091	)
Deferred tax liability, net of current deferred tax asset		$	(880,215	)		$	(1,097,111	)
Deferred tax asset — noncurrent (depreciation of fixed assets)		$	10,250,394			$	10,322,245
Deferred tax liability — noncurrent (net investment in sales-type leases)			(11,527,593	)			(12,290,486	)
Deferred tax liability, net of noncurrent deferred tax asset		$	(1,277,199	)		$	(1,968,241	)
Total Deferred tax liability, noncurrent per ASU 2015-17		$	(2,157,414	)		$	(3,065,352	)

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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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