XML 104 R88.htm IDEA: XBRL DOCUMENT v3.21.1
SEGMENT INFORMATION AND REVENUE ANALYSIS (Details 1) - USD ($)
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenue $ 30,191,069 $ 23,834,129 $ 18,531,178
Costs of revenue (16,206,823) (7,531,800) (6,108,676)
Gross Profit 13,984,246 16,302,329 12,422,502
Interactive toys - animation series      
Revenue 1,969,141 160,672 522,638
Costs of revenue (1,348,936) (81,201) (379,069)
Gross Profit 620,205 79,471 143,569
Interactive toys - game series      
Revenue 15,905,314 21,152,258 16,896,944
Costs of revenue (5,490,820) (7,160,508) (5,612,915)
Gross Profit 10,414,494 13,991,750 11,284,029
Mobile game      
Revenue 2,473,162 2,521,199 1,111,596
Costs of revenue (10,577) (290,091) (116,692)
Gross Profit 2,462,585 2,231,108 994,904
Information service      
Revenue 4,328,591
Costs of revenue (4,334,411)    
Gross Profit (5,820)    
Communication service      
Revenue 5,514,861
Costs of revenue (5,022,079)    
Gross Profit $ 492,782