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SEGMENT, CUSTOMERS AND GEOGRAPHICAL INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2020
Segment Reporting [Abstract] |
Schedule of geographic operating segments | The following data presents the revenues, expenditures and other operating data of the Company’s operating segments and presented in accordance with ASC No. 280.
| Three Months ended June 30, 2020
| GWW |  | Coolisys |  | DP Lending |  | Total
Revenue | $ 4,189,135 |  | $ 1,245,601 |  | $ — |  | $ 5,434,736
Revenue, lending activities | — |  | — |  | ($33,756) |  | (33,756)
Total revenues | $ 4,189,135 |  | $ 1,245,601 |  | $ (33,756) |  | $ 5,400,980
Depreciation and |  |  |  |  |  |  |
amortization expense | $ 157,742 |  | $ 10,629 |  | $ — |  | $ 168,371
Loss from operations | $ 88,255 |  | $ 64,491 |  | $ (45,703) |  | $ 108,994
Capital expenditures for |  |  |  |  |  |  |
segment assets, as of |  |  |  |  |  |  |
June 30, 2020 | $ 25,611 |  | $ 887 |  | $ 7 638 |  | $ 34,136
Identifiable assets as of |  |  |  |  |  |  |
June 30, 2020 | $ 21,386,419 |  | $ 17,543,671 |  | $ 1,564,065 |  | $ 40,494,155
| Three Months ended June 30, 2019
| GWW |  | Coolisys |  | DP Lending |  | Total
Revenue | $ 3,256,394 |  | $ 1,284,804 |  | $ — |  | $ 4,541,198
Revenue, cryptocurrency |  |  |  |  |  |  |
mining | — |  | 256,116 |  | — |  | 256,116
Revenue, lending activities | — |  | — |  | 189,621 |  | 189,621
Total revenues | $ 3,256,394 |  | $ 1,540,920 |  | $ 189,621 |  | $ 4,986,935
Depreciation and |  |  |  |  |  |  |
amortization expense | $ 187,604 |  | $ 746,267 |  | $ — |  | $ 933,871
Loss from operations | $ (235,178) |  | $ (1,035,212) |  | $ (34,005) |  | $ (1,304,395)
Capital expenditures for |  |  |  |  |  |  |
segment assets, as of |  |  |  |  |  |  |
June 30, 2019 | $ 77,229 |  | $ 6,771 |  | $ — |  | $ 84,000
Identifiable assets as of |  |  |  |  |  |  |
June 30, 2019 | $ 19,440,320 |  | $ 28,079,982 |  | $ 2,983,046 |  | $ 50,503,348
| Six Months ended June 30, 2020
| GWW |  | Coolisys |  | DP Lending |  | Total
Revenue | $ 8,576,582 |  | $ 2,427,436 |  | $ — |  | $ 11,004,018
Revenue, lending activities | — |  | — |  | $ 2,396 |  | 2,396
Total revenues | $ 8,576,582 |  | $ 2,427,436 |  | $ 2,396 |  | $ 11,006,414
Depreciation and |  |  |  |  |  |  |
amortization expense | $ 307,756 |  | $ 118,847 |  | $ — |  | $ 426,603
Loss from operations | $ 184,011 |  | $ (154,053) |  | $ (81,416) |  | $ (51,458)
Capital expenditures for |  |  |  |  |  |  |
segment assets, as of |  |  |  |  |  |  |
June 30, 2020 | $ 164,283 |  | $ 1,556 |  | $ 24,278 |  | $ 190,117
Identifiable assets as of |  |  |  |  |  |  |
June 30, 2020 | $ 21,386,419 |  | $ 17,543,671 |  | $ 1,564,065 |  | $ 40,494,155
| Six Months ended June 30, 2019
| GWW |  | Coolisys |  | DP Lending |  | Total
Revenue | $ 7,399,052 |  | $ 2,693,797 |  | $ — |  | $ 10,092,849
Revenue, cryptocurrency |  |  |  |  |  |  |
mining | — |  | 284,920 |  | — |  | 284,920
Revenue, lending activities | — |  | — |  | 374,710 |  | 374,710
Total revenues | $ 7,399,052 |  | $ 2,978,717 |  | $ 374,710 |  | $ 10,752,479
Depreciation and |  |  |  |  |  |  |
amortization expense | $ 402,385 |  | $ 1,492,924 |  | $ — |  | $ 1,895,309
Loss from operations | $ (518,084) |  | $ (2,138,213) |  | $ 41,290 |  | $ (2,615,007)
Capital expenditures for |  |  |  |  |  |  |
segment assets, as of |  |  |  |  |  |  |
June 30, 2019 | $ 77,229 |  | $ 16,377 |  | $ — |  | $ 93,606
Identifiable assets as of |  |  |  |  |  |  |
June 30, 2019 | $ 19,440,320 |  | $ 28,079,982 |  | $ 2,983,046 |  | $ 50,503,348
Schedule of total revenues | The following tables provide the percentage of total revenues for the three and six months ended June 30, 2020 and 2019 attributable to a single customer from which 10% or more of total revenues are derived.
| For the Three Months Ended |  | For the Six Months Ended
| June 30, 2020 |  | June 30, 2020
| Total Revenues |  | Percentage of |  | Total Revenues |  | Percentage of
| by Major |  | Total Company |  | by Major |  | Total Company
| Customers |  | Revenues |  | Customers |  | Revenues
Customer A | $ 1,427,134 |  | 26% |  | $ 3,281,429 |  | 30%
| For the Three Months Ended |  | For the Six Months Ended
| June 30, 2019 |  | June 30, 2019
| Total Revenues |  | Percentage of |  | Total Revenues |  | Percentage of
| by Major |  | Total Company |  | by Major |  | Total Company
| Customers |  | Revenues |  | Customers |  | Revenues
Customer A | $ 1,429,455 |  | 29% |  | $ 2,845,541 |  | 26%

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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