XML 73 R40.htm IDEA: XBRL DOCUMENT v3.19.1
Prepayments and other receivables (Tables)
12 Months Ended
Dec. 31, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
 
 
December 31,
 
 
December 31,
 
 
 
2018
 
 
2017
 
 
 
$
 
 
$
 
Value-added tax (“VAT”) prepayment
 
 
8,227,478
 
 
 
3,132,236
 
Other receivables from third parties
 
 
1,109,527
 
 
 
444,263
 
Payroll deposit
 
 
365,059
 
 
 
-
 
Compensation receivable for land occupation
 
 
-
 
 
 
486,019
 
Prepaid expense
 
 
755,725
 
 
 
692,028
 
 
 
 
10,457,789
 
 
 
4,754,546
 
Less: allowance for doubtful accounts (1)
 
 
-
 
 
 
486,019
 
 
 
 
10,457,789
 
 
 
4,268,527
 
 
(1) The Company collected the receivable and reversed the allowance for doubtful accounts of $476,680 for the year ended December 31, 2018.