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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited)        
REVENUE $ 9,685,850 $ 8,508,367 $ 27,883,147 $ 29,330,684
COST OF REVENUE 8,886,084 7,714,648 25,988,226 27,224,635
GROSS PROFIT 799,766 793,719 1,894,921 2,106,049
OPERATING EXPENSES        
General and administrative expenses 823,480 743,357 2,470,983 2,267,885
Depreciation and amortization expense 92,848 8,869 240,130 25,004
TOTAL OPERATING EXPENSES 916,328 752,226 2,711,113 2,292,889
INCOME (LOSS) FROM OPERATIONS (116,562) 41,493 (816,192) (186,840)
OTHER INCOME (EXPENSE)        
Other income (expense), net (94,321) (535) 232,022 (7,673)
Interest expense - related party (66) (66) (198) (198)
Interest expense (366,611) (156,362) (955,593) (715,359)
Non-cash interest expense (19,498) (1,217,805) (284,008) (2,992,588)
Forgiveness of debt (646) 48,234
Loss on equity investments, net (660,893) (1,103,035)
Gain on exchange of equity investments, net of unrealized loss on change in fair value 4,448,910 6,275,070
Gain on sale of Amplerissimo 146,647 146,647
Loss on extinguishment of debt (1,464,698)
Foreign currency transaction loss, net (375,947) (54,015) (457,362) (168,359)
TOTAL OTHER INCOME (EXPENSE) (1,517,336) 3,166,128 (2,568,174) 1,121,076
INCOME (LOSS) BEFORE INCOME TAXES (1,633,898) 3,207,621 (3,384,366) 934,236
INCOME TAX (EXPENSE) BENEFIT 549 (273) (6,189) (301)
NET INCOME (LOSS) (1,633,349) 3,207,348 (3,390,555) 933,935
OTHER COMPREHENSIVE INCOME (LOSS)        
Foreign currency translation adjustment, net 89,563 1,304,468 118,625 1,350,780
TOTAL COMPREHENSIVE INCOME (LOSS) $ (1,543,786) $ 4,511,816 $ (3,271,930) $ 2,284,715
BASIC NET INCOME (LOSS) PER SHARE $ (0.12) $ 0.24 $ (0.26) $ 0.07
DILUTED NET INCOME (LOSS) PER SHARE $ (0.12) $ 0.24 $ (0.26) $ 0.07
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING        
Basic 13,225,387 13,495,394 13,289,843 13,218,068
Diluted 13,225,387 13,562,790 13,289,843 13,326,002