XML 34 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
ACQUISITION OF DECAHEDRON, LTD. (Details 2) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Cost of revenues $ 5,632,433 $ 874,189 $ 9,384,657 $ 1,922,919
Gross profit 480,098 81,706 843,790 169,382
Operating expenses 1,276,738 168,639 3,625,258 297,330
Operating loss $ (796,640) $ (86,933) (2,781,468) (127,948)
Decahedron Ltd [Member] | Proforma [Member]        
Revenues     10,421,894 3,092,969
Cost of revenues     9,584,090 2,909,801
Gross profit     837,804 183,168
Operating expenses     3,653,255 391,507
Operating loss     (2,815,451) (208,339)
Other income (expense)     (256,201) (131,108)
Net Loss     $ (3,071,652) $ (339,447)