XML 57 R44.htm IDEA: XBRL DOCUMENT v3.19.1
6. Prepaid Expenses and Other Assets, Net (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Prepaid expenses, gross $ 573,138 $ 0
Allowance for doubtful accounts (82,720) 0
Prepaid expenses 490,418 0
Receivable from Third Party [Member]    
Prepaid expenses, gross 551,464 0
Other Receivables [Member]    
Prepaid expenses, gross 15,565 0
Prepaid Rent [Member]    
Prepaid expenses, gross 3,895 0
Other Prepaids [Member]    
Prepaid expenses, gross $ 2,214 $ 0