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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Cash flows from operating activities    
Net loss from continuing operations $ (795,195) $ (3,861,646)
Adjustments to reconcile net loss to net cash used in operating activities:    
Stock-based compensation 23,401 138,038
Change in operating assets and liabilities:    
Increase in other receivable - related parties (40,000)
Increase in accrued expenses and other current liabilities 360,468 (3,186)
Decrease in due to related parties (80,617) 2,350,000
Net cash used in operating activities (531,943) (1,376,794)
Cash flows from financing activities    
Capital contribution from related parties under common control 450,000
Proceeds from convertible notes 550,000
Borrowings from related parties 50,000 1,113,000
Repayment of loan from related parties (157,000)
Net cash provided by financing activities 443,000 1,563,000
Net increase (decrease) in cash and cash equivalents (88,943) 186,206
Cash, beginning of period 93,332 186,206
Cash, end of period 4,389 204,851
Supplemental disclosure of cash flow information    
Interest expense paid 78,444 66,500
Income taxes paid 1,850 830
Non-cash financing and investing activities    
Common shares issued for due to related parties 5,850,000
Capital contribution from related parties under common control 2,550,000
Common shares issued to employees $ 80,000