XML 39 R58.htm IDEA: XBRL DOCUMENT v3.19.3
Deferred Tax Liability, Net (Details) - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Summary of deferred tax liability    
Deferred tax asset - current (accrual of employee social insurance) $ 181,241 $ 186,779
Deferred tax liability - current (net investment in sales-type leases) (751,984) (1,639,057)
Deferred tax liability - current, net of current deferred tax asset (570,743) (1,452,278)
Deferred tax asset - noncurrent (depreciation of fixed assets) 3,045,899 6,176,064
Deferred tax asset - noncurrent (asset impairment loss) 7,434,503 15,003,497
Deferred tax asset - noncurrent (capitalized interest on CIP) 2,531,120
Deferred tax asset - noncurrent (interest income in sales-type leases) 841,599 658,307
Deferred tax asset - noncurrent (US NOL) 3,204,942 3,114,083
Deferred tax asset - noncurrent (PRC NOL) 10,097,716 1,617,861
Less: valuation allowance on deferred tax assets (18,212,276) (21,353,059)
Deferred tax assets - noncurrent, net 6,412,383 7,747,873
Deferred tax liability - noncurrent (net investment in sales-type leases) (5,841,640) (9,335,941)
Deferred tax liability - noncurrent, net of noncurrent deferred tax assets 570,743 (1,588,068)
Total Deferred tax liability, noncurrent under ASU 2015-17 (3,040,346)
PRC [Member]    
Summary of deferred tax liability    
Deferred tax asset - noncurrent (US NOL) $ 9,002,050 $ 1,617,861