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Deferred Tax Liability, Net (Tables) | 9 Months Ended
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Sep. 30, 2018
Deferred Tax Liability, Net [Abstract] |
Schedule of deferred tax liability |
|  | 2018 (Restated) |  |  | 2017 (Restated) |
Deferred tax asset — current (accrual of employee social insurance) |  | $ | 180,107 |  |  | $ | 189,617 |
Deferred tax liability — current (net investment in sales-type leases) |  |  | (1,585,246 | ) |  |  | (1,520,537 | )
Deferred tax liability, net of current deferred tax asset |  | $ | (1,405,139 | ) |  | $ | (1,330,920 | )
Deferred tax asset — noncurrent (depreciation of fixed assets) |  | $ | 8,969,184 |  |  | $ | 10,250,394 |
Deferred tax asset — noncurrent (asset impairment loss) |  |  | 1,209,848 |  |  |  | 450,706 |
Deferred tax asset---noncurrent (interest income in sales-type leases) |  |  | 442,949 |  |  |  | - |
Deferred tax asset---noncurrent (US NOL) |  |  | 14,688,731 |  |  |  | 14,321,617 |
Deferred tax asset---noncurrent (PRC NOL) |  |  | 8,870,766 |  |  |  | - |
Less: valuation allowance on deferred tax assets |  |  | (23,559,497 | ) |  |  | (14,321,617 | )
Deferred tax assets --- noncurrent, net |  |  | 10,621,981 |  |  |  | 10,701,100 |
Deferred tax liability — noncurrent (net investment in sales-type leases) |  |  | (9,742,276 | ) |  |  | (11,527,594 | )
Deferred tax asset (liability), net of noncurrent deferred tax assets |  | $ | 879,705 |  |  | $ | (826,494 | )
Total Deferred tax liability, noncurrent per ASU 2015-17 |  | $ | (525,434 | ) |  | $ | (2,157,414 | )

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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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