Consolidated Balance Sheets (Unaudited) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Current Assets
Cash and cash equivalents	$ 1,061,297	$ 973,015
Notes receivable - related parties	15,000	0
Accounts receivable, net	657,872	610,715
Accounts receivable, net - related parties	1,998,447	687,966
Other receivables	7,903	0
Other receivables - related parties	257,177	259,569
Prepayment-current	146,717	644
Total Current Assets	4,144,413	2,531,909
Prepayment-non current	7,035	7,675
Property, plant and equipment, net	22,152	25,861
Goodwill	393,656	393,656
Investments	3,860	3,860
Total Assets	4,571,116	2,962,961
Current Liabilities
Accounts payable and accrued expenses	223,677	240,287
Deferred revenues-current	1,008,929	328,929
Notes payable	0	0
Other payables	560	5,016
Deposit from customers	1,469	0
Due to related parties	2,106	42,839
Income tax payable	37,776	32,198
Total Current Liabilities	1,274,517	649,269
Deferred revenues-non current	50,576	53,981
Total Liabilities	1,325,093	703,250
Commitments & Contingencies	0	0
Stockholders' Equity
Preferred stock, $0.0001 par value; 5,000,000 shares authorized; none issued and outstanding	0	0
Common stock, $0.0001 par value; 100,000,000 shares authorized, 48,947,267 and 26,974,775 shares issued and outstanding	$ 4,895	$ 2,697
Common stock subscribed	85	90
Additional paid-in capital	$ 5,838,101	$ 3,595,714
Deferred compensation	(2,576,548)	(1,450,842)
Receivable for issuance of stock	(115,493)	(65,223)
Retained Earnings	(43,964)	84,782
Noncontrolling interest	138,947	92,493
Shareholders' Equity	3,246,023	2,259,711
Total Liabilities and Shareholders' Equity	$ 4,571,116	$ 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.

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
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.