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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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The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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