Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Current assets
Cash and cash equivalents	$ 1,564,232	$ 141,437
Accounts receivable, net	6,021	6,163
Other receivables	10,301
Related party receivables	1,506,556	1,541,956
Prepaid expenses	7,278	7,775
Prepaid taxes	1,370	47
Total Current Assets	3,095,758	1,697,378
Non-current Assets
Property, plant and equipment, net	15,585	21,037
Intangible asset, net	485	828
Deposits	9,700	9,700
Total Non-Current Assets	25,770	31,565
Total Assets	3,121,528	1,728,943
Current Liabilities
Accounts payable	209,143	184,863
Taxes payable	1,234,510	1,234,888
Other payables	298,009	307,365
Related party payables	2,837,735	892,131
Accrued expenses	6,500	35,000
Capital lease - current portion	14,654	9,280
Total Current Liabilities	4,600,551	2,663,527
Non-current Liabilities
Capital lease	4,923	10,005
Total Liabilities	4,605,474	2,673,532
Commitment and contingencies
Stockholders' Equity
Common stock, $0.001 par value, 100,000,000 shares authorized, 19,920,325 shares issued and outstanding as of June 30, 2016 and December 31, 2015, respectively	19,920	19,920
Additional paid in capital	15,822,988	15,822,988
Accumulated deficit	(17,261,213)	(16,734,254)
Accumulated other comprehensive loss	(65,641)	(53,243)
Total Stockholders' (Deficit) Equity	(1,483,946)	(944,589)
Total Liabilities and Stockholders' Equity	$ 3,121,528	$ 1,728,943

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.