XML 117 R52.htm IDEA: XBRL DOCUMENT v3.20.1
Right of Use Lease Assets (Details Textual) - USD ($)
12 Months Ended
Jan. 02, 2019
Dec. 31, 2019
Dec. 31, 2018
Right of Use Lease Asset (Textual)      
ROU assets $ 3,935,926 $ 7,507,445
Related lease liabilities 3,935,926    
Total lease expense 1,156,051    
Lease interest 217,259    
Amortization of lease expenses $ 938,792    
operating activities cash paid   1,571,139  
Total rent expenses   71,144 55,715
Third party office use lease agreement [Member]      
Right of Use Lease Asset (Textual)      
Operating lease expense   $ 19,630  
Lease, description   From March 29, 2019 to May 27, 2022  
land and building lease agreement [Member]      
Right of Use Lease Asset (Textual)      
Operating lease expense   $ 82,225  
Lease term, description   The Company signed a ten-year land and building lease agreement with a third party in Central Java, Indonesia.  
USA leases manufacturing facility [Member]      
Right of Use Lease Asset (Textual)      
Operating lease expense   $ 575,971 534,589
Third party manufacturing facility [Member] | Five year lease agreement [Member]      
Right of Use Lease Asset (Textual)      
Operating lease expense   $ 407,081 $ 10,514