XML 44 R11.htm IDEA: XBRL DOCUMENT v3.19.1
Accounts receivable, net
12 Months Ended
Dec. 31, 2018
Accounts Receivable, Net, Current [Abstract]  
Accounts Receivable [Text Block]
5.
Accounts receivable, net
 
 
 
December 31,
 
 
December 31,
 
 
 
2018
 
 
2017
 
 
 
$
 
 
$
 
Accounts receivable
 
 
77,340,837
 
 
 
61,431,785
 
Allowance for doubtful accounts
 
 
(61,020
)
 
 
(3,178,786
)
 
 
 
77,279,817
 
 
 
58,252,999
 
 
The Company recorded bad debt expense of $30,608 and $58,728 for the years ended December 31, 2018 and 2017, respectively. The Company reversed and wrote off bad debt provision of $338,359 and $2,792,806, respectively, for the year ended December 31, 2018. The Company reversed bad debt provision of $100,213 for the year ended December 31, 2017.