XML 82 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details Textual) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Income Taxes (Textual)          
Statutory tax rate 25.00%   25.00%    
Effective income tax rate 11.70%   24.10%    
Income tax, statute of limitations period 5 years        
Income tax expense $ (538,969)   $ 543,282    
Federal taxation cash provided       $ 6,528  
Minimum [Member]          
Income Taxes (Textual)          
Effective income tax rate 35.00%        
Maximum [Member]          
Income Taxes (Textual)          
Effective income tax rate 21.00%        
United States [Member]          
Income Taxes (Textual)          
Statutory tax rate 34.00%        
State tax rates 0.00%        
Income tax expense   $ 80,000      
PRC [Member]          
Income Taxes (Textual)          
Statutory tax rate 25.00%        
Net operating losses     $ 6,710,939
Percentage of valuation allowance         100.00%