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v3.19.1

Restatement (Details 1) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Change in Accounting Estimate [Line Items] |  |  |  |
Contingent rental income | $ 1,144,237 | $ 1,679,804 | $ 3,948,505 | $ 4,989,076
Interest income on sales-type leases | 506,971 | 1,656,806 | 2,771,452 | 4,984,389
Total operating income | 1,651,208 | 3,336,610 | 6,719,957 | 9,973,465
General and administrative expenses | 3,735,397 | 1,382,160 | 7,247,803 | 3,916,910
Income (loss) from operations | (2,084,189) | 1,954,450 | (707,846) | 6,056,555
Income (loss) before income tax | (3,162,206) | 728,437 | (4,628,389) | 2,186,475
Income tax expense (benefit) | (540,916) | 342,166 | (272,998) | 953,161
Net income (loss) attributable to China Recycling Energy Corporation | (2,535,238) | 479,699 | (4,082,156) | 1,504,997
Foreign currency translation loss | (22,735) | 6,909 | (35,361) | 12,595
Comprehensive loss attributable to China Recycling Energy Corporation | (8,645,469) | 3,767,806 | (12,172,856) | 8,277,556
As Previously Reported [Member] |  |  |  |
Change in Accounting Estimate [Line Items] |  |  |  |
Contingent rental income |  |  |  |
Interest income on sales-type leases | 780,270 | 1,731,336 | 3,527,278 | 6,062,347
Total operating income | 780,270 | 1,731,336 | 3,527,278 | 6,062,347
General and administrative expenses | 2,679,771 | 242,007 | 4,011,563 | 581,308
Income (loss) from operations | (1,899,501) | 1,489,329 | (484,285) | 5,481,039
Income (loss) before income tax | (2,977,518) | 263,316 | (4,404,828) | 1,610,959
Income tax expense (benefit) | (496,557) | 397,636 | (3,067) | 1,179,602
Net income (loss) attributable to China Recycling Energy Corporation | (2,394,909) | (40,892) | (4,128,526) | 703,040
Foreign currency translation loss | (7,971,221) | 4,290,726 | (10,558,264) | 8,923,161
Comprehensive loss attributable to China Recycling Energy Corporation | (10,366,130) | 4,249,834 | (14,686,790) | 9,626,201
Net Adjustment [Member] |  |  |  |
Change in Accounting Estimate [Line Items] |  |  |  |
Contingent rental income | 1,144,237 | 1,679,804 | 3,948,505 | 4,989,076
Interest income on sales-type leases | (273,299) | (74,530) | (755,826) | (1,077,958)
Total operating income | 870,938 | 1,605,274 | 3,192,679 | 3,911,118
General and administrative expenses | 1,055,626 | 1,140,153 | 3,416,240 | 3,335,602
Income (loss) from operations | (184,688) | 465,121 | (223,561) | 575,516
Income (loss) before income tax | (184,688) | 465,121 | (223,561) | 575,516
Income tax expense (benefit) | (44,359) | (55,470) | (269,931) | (226,441)
Net income (loss) attributable to China Recycling Energy Corporation | (140,329) | 520,591 | 46,370 | 801,957
Foreign currency translation loss | 1,860,990 | (1,002,619) | 2,467,564 | (2,150,602)
Comprehensive loss attributable to China Recycling Energy Corporation | $ 1,720,661 | $ (482,028) | $ 2,513,934 | $ (1,348,645)

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