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v3.21.4

Reclassification of the Consolidated Statements of Operations (Tables) | 12 Months Ended
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Dec. 31, 2020
Condensed Financial Information Disclosure [Abstract] |
Schedule of condensed financial information of parent company statement of operations |
|  | Year Ended December 31, 2018
|  | As previously reported |  | Adjustment |  | As corrected
Cost of revenues |  | $ | (139,764 | ) |  | $ | (13,622 | ) |  | $ | (153,386 | )
Gross profit |  |  | 34,471 |  |  |  | (13,622 | ) |  |  | 20,849 |
General and administrative expenses |  |  | (47,851 | ) |  |  | 13,622 |  |  |  | (34,229 | )
Total operating expenses |  |  | (93,697 | ) |  |  | 13,622 |  |  |  | (80,075 | )
|  | Year Ended December 31, 2019
|  | As previously reported |  | Adjustment |  | As corrected
Cost of revenues |  | $ | (72,432 | ) |  | $ | (4,233 | ) |  | $ | (76,665 | )
Gross profit/(loss) |  |  | 4,002 |  |  |  | (4,233 | ) |  |  | (231 | )
General and administrative expenses |  |  | (19,399 | ) |  |  | 4,233 |  |  |  | (15,166 | )
Total operating expenses |  |  | (61,106 | ) |  |  | 4,233 |  |  |  | (56,873 | )
|  | Year Ended December 31, 2020
|  | As previously reported |  | Adjustment |  | As corrected
Cost of revenues |  | $ | (89,035 | ) |  | $ | (1,343 | ) |  | $ | (90,378 | )
Gross profit |  |  | 18,483 |  |  |  | (1,343 | ) |  |  | 17,140 |
General and administrative expenses |  |  | (20,192 | ) |  |  | 1,343 |  |  |  | (18,849 | )
Total operating expenses |  |  | (50,590 | ) |  |  | 1,343 |  |  |  | (49,247 | )

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- Definition Tabular disclosure of condensed financial statements, including, but not limited to, the balance sheet, income statement, and statement of cash flows. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
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