Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2020

Summary of Significant Accounting Policies (Tables) [Line Items]

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

An analysis of the allowance for doubtful accounts is as follows:

Balance at January 1, 2020	$	3,942
Provision for the period		2,458
Reversal – recoveries by cash		(29	)
Balance at September 30, 2020	$	6,371

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

A reconciliation of the January 1, 2020 through September 30, 2020 amount of unrecognized tax benefits excluding interest and penalties (“Gross UTB”) is as follows:

	Gross UTB
	2020

Balance – January 1, 2020	$	12,547
Decrease in unrecorded tax benefits taken, related to the Company’s continuing operations		-
Foreign exchange adjustment		-
Balance – September 30, 2020	$	12,547

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

The following table presents a reconciliation of basic and diluted (loss) income per share for the nine and three months ended September 30, 2020 and 2019:

	Nine Months Ended September 30,						Three Months Ended September 30,
	2020			2019			2020			2019

Net loss from continuing operations	$	(9,705,225	)	$	(1,660,225	)	$	(8,177,010	)	$	(298,250	)
Net (loss) income from discontinued operations		(326,531	)		1,078,361			-			(97,898	)
Net loss		(10,031,756	)		(581,864	)		(8,177,010	)		(396,148	)

Weighted average shares outstanding – basic and diluted*		5,579,088			5,716,781			5,585,734			5,677,220

Net loss from continuing operations per share of common stock
Basic and Diluted	$	(1.74	)	$	(0.29	)	$	(1.46	)	$	(0.05	)

Net (loss) income from discontinued operations income per share of common stock
Basic and Diluted	$	(0.06	)	$	0.19		$	-		$	(0.02	)

Net loss per share of common stock
Basic and Diluted	$	(1.80	)	$	(0.10	)	$	(1.46	)	$	(0.07	)

*	Including 44,307 and 204,305 shares that were granted and vested but not yet issued for the nine months ended September 30, 2020 and 2019, respectively.

Schedule of Exchange Rates [Table Text Block]

Translation of amounts from RM into U.S. dollars has been made at the following exchange rates:

Balance sheet items, except for equity accounts
September 30, 2020			RM4.16 to 1
December 31, 2019			RM4.09 to 1

Income statement and cash flows items
For the nine months ended September 30, 2020			RM4.23 to 1

Property Plant and Equipment Estimated Useful Lives [Member]

Summary of Significant Accounting Policies (Tables) [Line Items]

Property, Plant and Equipment [Table Text Block]

Depreciation of property and equipment is provided using the straight-line method for substantially all assets with no salvage value and estimated lives as follows:

Computer and office equipment	5 - 10 years
Decoration and renovation	5 - 10 years