Prepayments and Other Receivables (Tables)

3 Months Ended

Dec. 31, 2015

SCHEDULE OF PREPAYMENTS AND OTHER RECEIVABLES [Table Text Block]

		September 30,			December 31,
		2015			2015
Value added tax recoverable	$	1,719,062		$	2,344,611
Prepayments to suppliers		447,430			577,090
Deposits		154,892			130,257
Staff advances		42,718			35,160
Prepaid operating expenses		195,556			228,329
Others		-			153
		2,559,658			3,315,600
Less: Allowance for doubtful accounts		(7,000	)		(7,000	)
	$	2,552,658		$	3,308,600