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Taxes (Tables) | 12 Months Ended
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Dec. 31, 2017
Taxes [Abstract] |
Summary of income (loss) before taxes |
|  | For the year ended |  |  | For the year ended |
|  | December 31, 2017 |  |  | December 31, 2016 |
PRC |  | $ | (780,032 | ) |  | $ | 219,749 |
Foreign |  |  | (488,334 | ) |  |  | - |
|  | $ | (1,268,366 | ) |  | $ | 219,749 |
Summary of china statutory rates to the company's effective tax rate |
|  | For the year ended |  |  | For the year ended |
|  | December 31, 2017 |  |  | December 31, 2016 |
China income tax rate |  |  | 25.0 | % |  |  | 25.0 | %
IPO costs |  |  | 7.7 | % |  |  | 0.0 | %
PRC – non-deductible expense |  |  | (1.7 | %) |  |  | 0.0 | %
Cayman – non-deductible expense |  |  | (9.6 | %) |  |  | 0.0 | %
Effective tax rate |  |  | 21.4 | % |  |  | 25.0 | %
Summary of significant components of deferred tax assets |
|  | December 31, 2017 |  |  | December 31, 2016 |
Net operating losses |  | $ | 302,3200 |  |  | $ | - |
Depreciation and amortization |  |  | - |  |  |  | 5,503 |
Deferred revenues |  |  | - |  |  |  | 3,320 |
Total |  | $ | 302,3200 |  |  | $ | 8,823 |
Summary of tax payable |
|  | December 31, 2017 |  |  | December 31, 2016 |
VAT taxes payable |  | $ | 28,877 |  |  | $ | 48,468 |
Income taxes payable |  |  | - |  |  |  | 28,550 |
Other taxes payable |  |  | 6,770 |  |  |  | 5,138 |
Totals |  | $ | 35,647 |  |  | $ | 82,156 |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Tabular disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months, typically including the nature of the uncertainty, the event(s) that could cause a material change, and an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made. An unrecognized tax benefit is the difference between a tax position taken in a tax return and the amounts recognized in the financial statements for which it is more likely than not, based on the technical merits of the position, that the tax position will not be sustained upon examination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
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