XML 28 R16.htm IDEA: XBRL DOCUMENT
v3.19.1

Accrued Liabilities and Other Payables | 3 Months Ended
--- | ---
Mar. 31, 2019
Accounts Payable and Accrued Liabilities, Current [Abstract] |
ACCRUED LIABILITIES AND OTHER PAYABLES | 10. ACCRUED LIABILITIES AND OTHER PAYABLES Accrued liabilities and other payables consisted of the following as of March 31, 2019 and December 31, 2018:
|  | 2019 |  |  | 2018 |
Employee training, labor union expenditure and social insurance payable |  | $ | 859,112 |  |  | $ | 844,997 |
Consulting, auditing, and legal expenses |  |  | 33,941 |  |  |  | 488,052 |
Accrued payroll and welfare |  |  | 270,396 |  |  |  | 261,152 |
Other |  |  | 13,843 |  |  |  | 23,796 |
Total |  | $ | 1,177,292 |  |  | $ | 1,617,997 |

X
- References No definition available. + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration