XML 39 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
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)