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Deferred Tax Liability, Net (Tables)

9 Months Ended

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	)