Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Current Assets
Cash and cash equivalents	$ 984,403	$ 973,015
Accounts receivable, net	556,926	610,715
Accounts receivable, net - related parties	1,240,222	687,966
Other receivables - related parties	222,857	259,569
Prepayment-current	(644)	(644)
Total Current Assets	3,005,052	2,531,909
Prepayment-non current	(7,197)	(7,675)
Property, plant and equipment, net	24,116	25,861
Goodwill	393,656	393,656
Investments	3,860	3,860
Total Assets	3,433,881	2,962,961
Current Liabilities
Accounts payable and accrued expenses	210,494	240,287
Deferred revenues-current	758,929	328,929
Notes payable
Other payables	560	5,016
Deposit from customers	71,210
Due to related parties	63,010	42,839
Income tax payable	39,037	32,198
Total Current Liabilities	1,143,240	649,269
Deferred revenues-non current	51,711	53,981
Total Liabilities	1,194,951	703,250
Stockholders' Equity:
Preferred stock, $0.0001 par value; 5,000,000 shares authorized; none issued and outstanding
Common stock, $0.0001 par value; 100,000,000 shares authorized 37,035,539 and 26,974,775 shares issued and outstanding	$ 3,704	$ 2,697
Common stock subscribed	84	90
Additional paid-in capital	$ 4,154,774	$ 3,595,714
Deferred compensation	(1,703,984)	(1,450,842)
Receivable for issuance of stock	(90,493)	(65,223)
Retained Earnings	(206,534)	84,782
Noncontrolling interest	81,379	92,493
Shareholders' Equity	2,238,930	2,259,711
Total Liabilities and Shareholders' Equity	$ 3,433,881	$ 2,962,961

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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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.