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SEGMENT, CUSTOMERS AND GEOGRAPHICAL INFORMATION (Tables)

6 Months Ended

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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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

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