XML 20 R15.htm IDEA: XBRL DOCUMENT
v3.19.3

Other Payables and Accrued Liabilities | 9 Months Ended
--- | ---
Sep. 30, 2019
Payables and Accruals [Abstract] |
Other payables and accrued liabilities | (10) Other payables and accrued liabilities Other payables and accrued liabilities consist of the following:
|  | September 30, |  |  | December 31, |
|  | 2019 |  |  | 2018 |
Accrued electricity |  | $ | 117,934 |  |  | $ | 186,780 |
Value-added tax payable |  |  | 260,987 |  |  |  | 520,190 |
Accrued interest to a related party |  |  | 668,338 |  |  |  | 617,454 |
Payable for purchase of equipment |  |  | 5,206,511 |  |  |  | 8,788,924 |
Accrued commission to salesmen |  |  | 16,298 |  |  |  | 62,247 |
Payable for acquisition of Hebei Tengsheng |  |  | 43,507,826 |  |  |  | - |
Others |  |  | 1,284,142 |  |  |  | 47,201 |
Totals |  | $ | 51,062,036 |  |  | $ | 10,222,796 |
As of September 30, 2019 and December 31, 2018, others mainly included $1,028,453 and $nil, respectively, amount due to the former shareholders of Hebei Tengsheng. The amount represents funds to pay off expenditures incurred for the startup operation of Hebei Tengsheng and due on demand with interest free.

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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