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ACQUISITION OF DECAHEDRON, LTD. (Details 2) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Cost of revenues | $ 7,714,648 | $ 8,772,138 | $ 27,224,635 | $ 18,156,795
Gross profit | 793,719 | 774,813 | 2,106,049 | 1,618,603
Operating expenses | 752,226 | 758,365 | 2,292,889 | 4,383,623
Operating loss | 41,493 | 16,448 | (186,840) | (2,765,020)
Income tax (expense) | 273 |  | 301 | 2,690
Other comprehensive gain (loss) | $ 4,511,816 | $ (249,645) | 2,284,715 | (3,252,330)
Decahedron Ltd [Member] | Proforma [Member] |  |  |  |
Revenues |  |  | 29,330,684 | 19,968,845
Cost of revenues |  |  | 27,224,635 | 18,356,228
Gross profit |  |  | 2,106,049 | 1,612,617
Operating expenses |  |  | 2,292,889 | 4,411,620
Operating loss |  |  | (186,840) | (2,799,003)
Other income (expense) |  |  | 1,121,076 | (344,111)
Income tax (expense) |  |  | (301) | (2,690)
Net Loss |  |  | 933,935 | (3,145,804)
Other comprehensive gain (loss) |  |  | 1,350,780 | (178,151)
Comprehensive net income (loss) |  |  | $ 2,284,715 | $ (3,323,955)

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