XML 79 R68.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Reconciliation of Income (Loss) Before Income Taxes Effective Tax Rate (Details) - USD ($)
 3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Net income before income tax $ (98,950) $ (227,595)
Income tax expense 12,846 5,589
Hong Kong [Member]    
Subsidiary with operating income before income tax 63,820 50,253
Subsidiaries with loss before income tax (25,450) (21,148)
Net income before income tax 38,370 29,105
Subsidiary with operating income before income taxes $ 63,820 $ 50,253
Statutory income tax rate 16.50% 16.50%
Income tax at Hong Kong statutory income tax rate $ 10,530 $ 8,291
Income tax paid 13
Tax effect of tax loss brought forward
Tax effect of tax reduction (2,702)
Income tax expense $ 10,543 $ 5,589