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Restatement of Previously Issued Consolidated Financial Statements - Schedule of Restated Statements (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Accounts receivable | $ 345,734 | $ 384,418 |
Deferred costs | 74,990 | 75,207 |
Real estate held for investment, net | 868,984 | 801,514 |
Goodwill | 1,211,863 | 1,646,730 |
Deferred costs related to revenue | 345,000 | 215,000 |
Additional paid in capital | 8,465,294 | 6,628,901 |
Accumulated other comprehensive income | (40,199) | (111,818) |
Total liabilities | 5,766,919 | 2,551,525 |
Accumulated deficit | (3,266,313) | (981,754) |
Non-controlling interests in consolidated subsidiaries | 83,283 | 319,143 |
Service revenue |  | 2,991,592 |
Cost of service revenue | (1,071,910) | (1,086,393) |
General and administrative | (3,350,896) | (1,924,293) |
Net income (loss) attributable to common shareholders | (2,284,559) | (50,815) |
Foreign currency translation income (loss) | 71,619 | (11,022) |
Comprehensive loss | $ (2,212,940) | $ (61,837) |
Net loss per share, basic and diluted | $ (0.04) | $ (0.00) |
Net (loss) income | $ (3,116,909) | $ (39,666) |
Provision for bad debts | 21,381 | 54,799 |
Accounts receivable, net | (180,281) | (288,962) |
Deferred revenue | 130,000 | (455,347) |
Deferred costs | 217 | 88,994 |
Net cash used in operating activities | (442,711) | (500,228) |
Net cash used in investing activities | (2,813,869) | (16,726) |
Balance as of December 31, 2015 | 5,247,388 | 5,859,711 | $ 5,198,595
Additional Paid-in Capital [Member] |  |  |
Foreign currency translation income (loss) |  |  |
Net (loss) income |  |  |
Balance as of December 31, 2015 | 8,465,294 | 6,628,901 | 5,917,237
Accumulated Other Comprehensive Income (Loss) [Member] |  |  |
Foreign currency translation income (loss) | 71,619 | (11,023) |
Net (loss) income |  |  |
Balance as of December 31, 2015 | (40,199) | (111,818) | (100,795)
Accumulated Deficit [Member] |  |  |
Foreign currency translation income (loss) |  |  |
Net (loss) income | (2,284,559) | (50,815) |
Balance as of December 31, 2015 | (3,266,313) | (981,754) | (930,939)
Non-Controlling Interest [Member] |  |  |
Foreign currency translation income (loss) |  |  |
Net (loss) income | (832,350) | 11,149 |
Balance as of December 31, 2015 | $ 83,283 | 319,143 | 307,896
Scenario, Previously Reported [Member] |  |  |
Accounts receivable |  | 439,217 |
Deferred costs |  |  |
Real estate held for investment, net |  | 1,014,289 |
Goodwill |  | 1,472,729 |
Deferred costs related to revenue |  |  |
Additional paid in capital |  | 6,626,958 |
Accumulated other comprehensive income |  | 102,898 |
Accumulated deficit |  | (790,254) |
Non-controlling interests in consolidated subsidiaries |  | 148,230 |
Service revenue |  | 2,676,292 |
Cost of service revenue |  | (997,401) |
General and administrative |  | (1,869,494) |
Net income (loss) attributable to common shareholders |  | (222,324) |
Foreign currency translation income (loss) |  | 28,395 |
Comprehensive loss |  | $ (193,928) |
Net loss per share, basic and diluted |  | $ (0.00) |
Net (loss) income |  | $ (211,175) |
Provision for bad debts |  |  |
Accounts receivable, net |  | (254,462) |
Deferred revenue |  | (174,547) |
Deferred costs |  |  |
Net cash used in operating activities |  | (502,388) |
Net cash used in investing activities |  | (14,566) |
Balance as of December 31, 2015 |  |  | 5,564,045
Scenario, Previously Reported [Member] | Additional Paid-in Capital [Member] |  |  |
Balance as of December 31, 2015 |  |  | 5,915,294
Scenario, Previously Reported [Member] | Accumulated Other Comprehensive Income (Loss) [Member] |  |  |
Balance as of December 31, 2015 |  |  | 74,503
Scenario, Previously Reported [Member] | Accumulated Deficit [Member] |  |  |
Balance as of December 31, 2015 |  |  | (567,931)
Scenario, Previously Reported [Member] | Non-Controlling Interest [Member] |  |  |
Balance as of December 31, 2015 |  |  | 136,983
Restatement Adjustment [Member] |  |  |
Accounts receivable |  | (54,799) |
Deferred costs |  | 75,207 |
Real estate held for investment, net |  | (212,775) | (173,352)
Goodwill |  | 174,001 | 174,001
Deferred costs related to revenue |  | 215,000 |
Additional paid in capital |  | 1,943 | 1,943
Accumulated other comprehensive income |  | (175,298) | (175,298)
Total liabilities |  | (39,418) |
Accumulated deficit |  | (191,500) | (366,096)
Non-controlling interests in consolidated subsidiaries |  | 170,913 | 174,001
Service revenue |  | 315,300 |
Cost of service revenue |  | (88,992) |
General and administrative |  | (54,799) |
Net income (loss) attributable to common shareholders |  | 171,509 |
Foreign currency translation income (loss) |  | (39,418) |
Comprehensive loss |  | 132,091 |
Net (loss) income |  | 171,509 |
Provision for bad debts |  | 54,799 |
Accounts receivable, net |  | (34,500) |
Deferred revenue |  | (280,800) |
Deferred costs |  | 88,994 |
Net cash used in operating activities |  | 2,160 |
Net cash used in investing activities |  | $ (2,160) |
Balance as of December 31, 2015 |  |  | (365,450)
Restatement Adjustment [Member] | Additional Paid-in Capital [Member] |  |  |
Accumulated other comprehensive income |  |  | (1,943)
Balance as of December 31, 2015 |  |  | 1,943
Restatement Adjustment [Member] | Accumulated Other Comprehensive Income (Loss) [Member] |  |  |
Balance as of December 31, 2015 |  |  | (175,298)
Restatement Adjustment [Member] | Accumulated Deficit [Member] |  |  |
Balance as of December 31, 2015 |  |  | (363,008)
Restatement Adjustment [Member] | Non-Controlling Interest [Member] |  |  |
Balance as of December 31, 2015 |  |  | $ 170,913

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- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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