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v3.8.0.1

Consolidated Statements of Operations and Comprehensive Loss - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016
REVENUES: |  |
Service revenue (including $281,962 and $399,792 of service revenue from related parties, respectively) | $ 3,313,819 | $ 2,991,592
Sale of properties | 423,871 |
Rental revenue (including $47,683 and $6,839 of rental revenue from related parties, respectively) | 178,682 | 100,143
Total revenues | 3,916,372 | 3,091,735
OPERATING COSTS AND EXPENSES: |  |
Cost of service revenue | (1,071,910) | (1,086,393)
Cost of properties sold | (347,479) |
Cost of rental revenue | (68,412) | (48,914)
General and administrative | (3,350,896) | (1,924,293)
Impairment of goodwill and intangible assets | (1,898,721) |
Total operating costs and expenses | (6,737,418) | (3,059,600)
INCOME (LOSS) FROM OPERATIONS | (2,821,046) | 32,135
OTHER INCOME (EXPENSE) |  |
Other income | 22,901 | 12,063
Loss on other investments | (196,082) | (9,007)
Interest expense | (54,310) | (67,398)
INCOME (LOSS) BEFORE INCOME TAX | (3,048,537) | (32,207)
Income tax expense | (68,372) | (7,459)
NET INCOME (LOSS) | (3,116,909) | (39,666)
Net (income) loss attributable to noncontrolling interest | 832,350 | (11,149)
NET INCOME (LOSS) ATTRIBUTED TO COMMON STOCKHOLDERS | (2,284,559) | (50,815)
Other comprehensive loss: |  |
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)
WEIGHTED AVERAGE NUMBER OF COMMON STOCK OUTSTANDING, BASIC AND DILUTED | 53,060,323 | 52,125,008

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- Definition Reflects for the period the total of the carrying amount of the commercial, industrial and residential land and buildings sold plus certain overhead and other costs incurred to place the real estate in saleable condition, capitalized interest costs in the properties sold, and inventory impairment losses recognized. This element would most likely be used by an entity whose principal activities involve real estate or which has significant real estate operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Total costs related to services rendered by an entity during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + References No definition available. + Details
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