XML 65 R62.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Reporting (Details) - Summarized financial information for the two reportable segments - USD ($)
 3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Dongfang Paper [Member]      
Segment Reporting Information [Line Items]      
Revenues $ 7,737,502 $ 17,450,292  
Gross profit 542,155 (192,466)  
Depreciation and amortization 1,506,627 3,930,054  
Interest income 5,517 58,727  
Interest expense 167,581 212,876  
Income tax expense(benefit) (8,363) (622,304)  
Net income for the period- numerator (in Dollars) (496,085) (2,440,828)  
Total assets 67,512,415   $ 73,347,811
Hebei Tengsheng [Member]      
Segment Reporting Information [Line Items]      
Revenues 1,006,349    
Gross profit (711,874)    
Depreciation and amortization 2,135,371    
Interest income 83    
Interest expense    
Income tax expense(benefit) (522,916)    
Net income for the period- numerator (in Dollars) (1,594,938)    
Total assets 96,555,230   99,747,236
Baoding Shengde [Member]      
Segment Reporting Information [Line Items]      
Revenues  
Gross profit  
Depreciation and amortization 132,676 6  
Interest income 190 91  
Interest expense 77,137 42,393  
Income tax expense(benefit) (9,763) (25,491)  
Net income for the period- numerator (in Dollars) (200,397) (38,807)  
Total assets 18,151,252   17,031,392
Not Attributable to Segments [Member]      
Segment Reporting Information [Line Items]      
Revenues  
Gross profit  
Depreciation and amortization  
Interest income  
Interest expense  
Income tax expense(benefit) 14,717  
Net income for the period- numerator (in Dollars) (144,867) (242,960)  
Total assets 37,401   71,991
Elimination of Inter-segment [Member]      
Segment Reporting Information [Line Items]      
Revenues  
Gross profit  
Depreciation and amortization  
Interest income  
Interest expense  
Income tax expense(benefit)  
Net income for the period- numerator (in Dollars)  
Total assets  
Enterprise-wide, consolidated [Member]      
Segment Reporting Information [Line Items]      
Revenues 8,743,851 17,450,292  
Gross profit (169,719) (192,466)  
Depreciation and amortization 3,774,674 3,930,060  
Interest income 5,790 58,818  
Interest expense 244,718 255,269  
Income tax expense(benefit) (526,325) (647,795)  
Net income for the period- numerator (in Dollars) (2,436,287) $ (2,722,595)  
Total assets $ 182,256,298   $ 190,198,430