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Discontinued operations - CW-Bali (Tables)
 6 Months Ended
Jun. 30, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
Summarized financial information for CW-Bali as of June 30, 2017 and for the three months and six months ended June 30, 2017 and 2016 is as follows:
 
 
 
June 30,
 
December 31,
 
 
 
2017
 
2016
 
 
 
(Unaudited)
 
 
 
 
Current assets
 
$
154,331
 
$
480,979
 
Property, plant and equipment, net
 
 
154,501
 
 
612,568
 
Inventory, non-current
 
 
-
 
 
47,272
 
Other assets
 
 
-
 
 
112,324
 
Total assets of discontinued operations
 
$
308,832
 
$
1,253,143
 
 
 
 
 
 
 
 
 
Total liabilities of discontinued operations
 
$
55,329
 
$
58,521
 
 
 
 
Three Months ended June 30,
 
Six Months ended June 30,
 
 
 
2017
 
2016
 
2017
 
2016
 
Revenues
 
$
34,567
 
$
19,433
 
$
62,221
 
$
46,411
 
Loss from operations
 
 
(70,758)
 
 
(157,318)
 
 
(150,423)
 
 
(303,943)
 
Impairment loss
 
 
(1,000,000)
 
 
-
 
 
(1,000,000)
 
 
-
 
Net loss
 
 
(1,071,001)
 
 
(142,659)
 
 
(1,150,850)
 
 
(127,974)
 
Depreciation
 
 
23,583
 
 
76,361
 
 
47,165
 
 
151,543