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CW-Bali (Details 1) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Revenues | $ 16,572,203 | $ 14,385,353 | $ 47,532,497 | $ 43,818,760
Loss from operations | 833,003 | (2,359,356) | 3,324,283 | 1,013,294
Impairment loss | (578,480) | (2,000,000) | (1,578,480) | (2,000,000)
Net loss | 1,161,139 | (1,865,332) | 4,416,915 | 2,393,642
CW-Bali [Member] |  |  |  |
Revenues | 55,222 | 24,349 | 117,443 | 70,760
Loss from operations | (8,446) | (133,582) | (158,869) | (437,525)
Impairment loss | (578,480) | (2,000,000) | (1,578,480) | (2,000,000)
Net loss | (569,356) | (1,998,349) | (1,712,663) | (2,120,015)
Depreciation | $ 0 | $ 75,810 | $ 47,165 | $ 227,353

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