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Pro Forma Financial Statements (Details) - USD ($) | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | ---
Current Assets |  |  |
Cash and cash equivalents | $ 40,044 | $ 93,332 | $ 18,645
Accounts receivable - related parties, net | 40,000 |  |
Due from related parties |  | 2,550,000 |
Total Current Assets | 96,273 | 2,643,332 |
Deferred tax assets | 913,954 | 594,501 |
Total Assets | 96,273 | 2,643,332 |
Current Liabilities |  |  |
Convertible notes payable | 300,000 |  |
Convertible notes payable - related parties | 250,000 |  |
Total Current Liabilities | 5,568,224 | 4,400,247 |
Convertible notes payable - related parties | 250,000 |  |
Total Liabilities | 5,845,691 | 4,400,247 |
Equity |  |  |
Common stock | 213,927 | 213,747 |
Additional paid-in capital | 13,914,556 | 13,805,936 |
Accumulated deficit | (19,877,901) | (15,776,598) |
Total Stockholders’ deficit | (5,749,418) | (1,756,915) | $ (6,519,455)
Total Liabilities and Equity | 96,273 | $ 2,643,332 |
Pro Forma Adjustment [Member] |  |  |
Current Assets |  |  |
Cash and cash equivalents |  |  |
Restricted cash and cash equivalents |  |  |
Accounts receivable, net |  |  |
Accounts receivable - related parties, net |  |  |
Other receivable |  |  |
Due from related parties | (59,810) |  |
Inventory |  |  |
Prepaid expense and other current assets |  |  |
Total Current Assets | (59,810) |  |
Goodwill, net | 43,531,445 |  |
Total Assets | 43,471,635 |  |
Current Liabilities |  |  |
Short-term bank loan |  |  |
Long-term bank loan - current portion |  |  |
Notes payable |  |  |
Accrued expenses and other current liabilities |  |  |
Due to related parties | (58,684) |  |
Total Current Liabilities | (58,684) |  |
Long-term bank loan |  |  |
Tenant security deposit |  |  |
Convertible notes payable |  |  |
Convertible notes payable - related parties |  |  |
Accrued interest |  |  |
Total Liabilities | (58,684) |  |
Equity |  |  |
Preferred stock | (18,633,097) |  |
Common stock | (4,121) |  |
Common stock to be issued | 74,998 |  |
Common stock to be issued | (771,793) |  |
Common stock to be issued | 7,428 |  |
Common stock to be issued | 22,133 |  |
Additional paid-in capital | (70,877) |  |
Additional paid-in capital | (82,265) |  |
Additional paid-in capital | 44,312,285 |  |
Additional paid-in capital | (10,000,000) |  |
Stock subscription receivable | 1,667 |  |
Accumulated deficit | 18,677,586 |  |
Accumulated deficit | 6,817,848 |  |
Accumulated deficit | 2,295,716 |  |
Accumulated deficit | 10,000,000 |  |
Other comprehensive income | (14,689) |  |
Treasury stock | (6,750,000) |  |
Treasury shares outstanding | (2,350,000) |  |
Total Stockholders’ deficit | 43,530,319 |  |
Noncontrolling interest |  |  |
Total Equity | 43,530,319 |  |
Total Liabilities and Equity | 43,471,635 |  |
Pro Forma [Member] |  |  |
Current Assets |  |  |
Cash and cash equivalents | 863,354 |  |
Restricted cash and cash equivalents | 16,093 |  |
Accounts receivable, net | 43,204 |  |
Accounts receivable - related parties, net | 147,848 |  |
Other receivable | 39,005 |  |
Due from related parties | 59,477 |  |
Inventory | 1,318 |  |
Prepaid expense and other current assets | 223,895 |  |
Total Current Assets | 1,394,194 |  |
Property and equipment, net | 568,216 |  |
Goodwill, net | 43,531,445 |  |
Long-term investments | 3,448,169 |  |
Deferred tax assets | 1,347,995 |  |
Security Deposits | 37,858 |  |
Total Assets | 50,367,877 |  |
Current Liabilities |  |  |
Short-term bank loan | 899,250 |  |
Long-term bank loan - current portion | 39,835 |  |
Notes payable | 510,447 |  |
Accrued expenses and other current liabilities | 1,326,184 |  |
Due to related parties | 7,745,096 |  |
Convertible notes payable | 300,000 |  |
Convertible notes payable - related parties | 250,000 |  |
Total Current Liabilities | 11,070,812 |  |
Long-term bank loan | 15,257 |  |
Tenant security deposit | 2,880 |  |
Convertible notes payable |  |  |
Convertible notes payable - related parties | 250,000 |  |
Accrued interest | 27,467 |  |
Total Liabilities | 11,366,416 |  |
Equity |  |  |
Preferred stock |  |  |
Common stock | 318,486 |  |
Additional paid-in capital | 59,018,959 |  |
Accumulated deficit | (12,209,446) |  |
Other comprehensive income | 655,852 |  |
Treasury stock | (9,100,000) |  |
Total Stockholders’ deficit | 38,683,851 |  |
Noncontrolling interest | 317,610 |  |
Total Equity | 39,001,461 |  |
Total Liabilities and Equity | 50,367,877 |  |
ABVC [Member] |  |  |
Current Assets |  |  |
Cash and cash equivalents | 40,044 |  |
Restricted cash and cash equivalents | 16,093 |  |
Accounts receivable, net |  |  |
Accounts receivable - related parties, net |  |  |
Other receivable |  |  |
Due from related parties | 40,000 |  |
Inventory |  |  |
Prepaid expense and other current assets | 136 |  |
Total Current Assets | 96,273 |  |
Property and equipment, net |  |  |
Goodwill, net |  |  |
Long-term investments |  |  |
Deferred tax assets |  |  |
Security Deposits |  |  |
Total Assets | 96,273 |  |
Current Liabilities |  |  |
Short-term bank loan |  |  |
Long-term bank loan - current portion |  |  |
Notes payable |  |  |
Accrued expenses and other current liabilities | 555,449 |  |
Due to related parties | 4,462,775 |  |
Convertible notes payable | 300,000 |  |
Convertible notes payable - related parties | 250,000 |  |
Total Current Liabilities | 5,568,224 |  |
Long-term bank loan |  |  |
Tenant security deposit |  |  |
Convertible notes payable |  |  |
Convertible notes payable - related parties | 250,000 |  |
Accrued interest | 27,467 |  |
Total Liabilities | 5,845,691 |  |
Equity |  |  |
Preferred stock |  |  |
Common stock | 213,927 |  |
Additional paid-in capital | 13,914,556 |  |
Accumulated deficit | (19,877,901) |  |
Other comprehensive income |  |  |
Treasury stock |  |  |
Total Stockholders’ deficit | (5,749,418) |  |
Noncontrolling interest |  |  |
Total Equity | (5,749,418) |  |
Total Liabilities and Equity | 96,273 |  |
BioKey [Member] |  |  |
Current Assets |  |  |
Cash and cash equivalents | 636,666 |  |
Restricted cash and cash equivalents |  |  |
Accounts receivable, net | 43,204 |  |
Accounts receivable - related parties, net | 147,848 |  |
Other receivable |  |  |
Due from related parties |  |  |
Inventory |  |  |
Prepaid expense and other current assets |  |  |
Total Current Assets | 827,718 |  |
Property and equipment, net | 58,150 |  |
Goodwill, net |  |  |
Long-term investments |  |  |
Deferred tax assets |  |  |
Security Deposits | 10,440 |  |
Total Assets | 896,308 |  |
Current Liabilities |  |  |
Short-term bank loan |  |  |
Long-term bank loan - current portion |  |  |
Notes payable |  |  |
Accrued expenses and other current liabilities | 83,026 |  |
Due to related parties |  |  |
Convertible notes payable |  |  |
Convertible notes payable - related parties |  |  |
Total Current Liabilities | 83,026 |  |
Long-term bank loan |  |  |
Tenant security deposit | 2,880 |  |
Convertible notes payable |  |  |
Convertible notes payable - related parties |  |  |
Accrued interest |  |  |
Total Liabilities | 85,906 |  |
Equity |  |  |
Preferred stock | 18,633,097 |  |
Common stock | 774,293 |  |
Additional paid-in capital | 82,265 |  |
Stock subscription receivable | (1,667) |  |
Accumulated deficit | (18,677,586) |  |
Other comprehensive income |  |  |
Treasury stock |  |  |
Total Stockholders’ deficit | 810,402 |  |
Noncontrolling interest |  |  |
Total Equity | 810,402 |  |
Total Liabilities and Equity | 896,308 |  |
BioLite [Member] |  |  |
Current Assets |  |  |
Cash and cash equivalents | 186,644 |  |
Restricted cash and cash equivalents |  |  |
Accounts receivable, net |  |  |
Accounts receivable - related parties, net |  |  |
Other receivable | 39,005 |  |
Due from related parties | 79,287 |  |
Inventory | 1,318 |  |
Prepaid expense and other current assets | 223,759 |  |
Total Current Assets | 530,013 |  |
Property and equipment, net | 510,066 |  |
Goodwill, net |  |  |
Long-term investments | 3,488,169 |  |
Deferred tax assets | 1,347,995 |  |
Security Deposits | 27,418 |  |
Total Assets | 5,903,661 |  |
Current Liabilities |  |  |
Short-term bank loan | 899,250 |  |
Long-term bank loan - current portion | 39,835 |  |
Notes payable | 510,447 |  |
Accrued expenses and other current liabilities | 687,709 |  |
Due to related parties | 3,341,005 |  |
Convertible notes payable |  |  |
Convertible notes payable - related parties |  |  |
Total Current Liabilities | 5,478,246 |  |
Long-term bank loan | 15,257 |  |
Tenant security deposit |  |  |
Convertible notes payable |  |  |
Convertible notes payable - related parties |  |  |
Accrued interest |  |  |
Total Liabilities | 5,493,503 |  |
Equity |  |  |
Preferred stock |  |  |
Common stock | 4,121 |  |
Additional paid-in capital | 10,862,995 |  |
Accumulated deficit | (11,445,109) |  |
Other comprehensive income | 670,541 |  |
Treasury stock |  |  |
Total Stockholders’ deficit | 92,548 |  |
Noncontrolling interest | 317,610 |  |
Total Equity | 410,158 |  |
Total Liabilities and Equity | $ 5,903,661 |  |

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