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ACQUISITION OF DECAHEDRON, LTD. (Details 2) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Cost of revenues | $ 8,154,554 | $ 5,632,433 | $ 19,509,987 | $ 9,384,657
Gross profit | 702,334 | 480,098 | 1,312,330 | 843,790
Operating expenses | 781,119 | 1,276,738 | 1,540,663 | 3,625,258
Operating loss | (78,785) | (796,640) | (228,333) | (2,781,468)
Income tax (expense) |  |  | 28 | 32
Other comprehensive gain (loss) | $ 963,755 | $ (951,274) | (2,227,101) | (3,000,027)
Decahedron Ltd [Member] | Proforma [Member] |  |  |  |
Revenues |  |  | 20,822,317 | 10,421,894
Cost of revenues |  |  | 19,509,987 | 9,584,090
Gross profit |  |  | 1,312,330 | 837,804
Operating expenses |  |  | 1,540,663 | 3,653,255
Operating loss |  |  | (228,333) | (2,815,451)
Other income (expense) |  |  | (2,039,082) | (129,492)
Income tax (expense) |  |  | (28) | (32)
Net Loss |  |  | (2,267,443) | (2,944,975)
Other comprehensive gain (loss) |  |  | 46,103 | (126,677)
Comprehensive net loss |  |  | $ (2,221,340) | $ (3,071,652)

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