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Deferred Tax Liability, Net (Tables)

6 Months Ended

Jun. 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)		$	187,255			$	189,617
Deferred tax liability — current (net investment in sales-type leases)			(1,597,776	)			(1,520,538	)
Deferred tax liability, net of current deferred tax asset		$	(1,410,521	)		$	(1,330,921	)
Deferred tax asset — noncurrent (depreciation of fixed assets)		$	9,590,713			$	10,250,395
Deferred tax asset — noncurrent (asset impairment loss)			879,480				450,706
Deferred tax liability — noncurrent (net investment in sales-type leases)			(10,560,354	)			(11,527,594	)
Deferred tax liability, net of noncurrent deferred tax asset		$	(90,159	)		$	(826,493	)
Total Deferred tax liability, noncurrent per ASU 2015-17		$	(1,500,680	)		$	(2,157,414	)

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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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