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Organization and Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Cash, Cash Equivalents, and Restricted Cash

Cash, cash equivalents, and restricted cash were denominated in the following currencies at:

 

   

As of

March 31, 2018

    

As of

December 31, 2017

  
      (Unaudited)          
Cash, cash equivalents, and restricted cash                
Denominated in United States Dollars   $ 157,507     $ 283,674  
Denominated in Hong Kong dollars     553,305       568,008  
Denominated in Chinese Renminbi     231,920       239,502  
Denominated in Malaysian Ringgit     59,145       71,210  
Cash, cash equivalents, and restricted cash   $ 1,001,877     $ 1,162,394  
Schedule of Disaggregated Revenue Based on Revenue by Service

The following table provides information about disaggregated revenue based on revenue by service lines and revenue by geographic area:

 

    Three Months Ended March 31,  
    2018     2017  
    (Unaudited)     (Unaudited, 
As Restated)		  
Revenue by service lines:                
Corporate advisory – Non-IPO services   $ 499,128     $ 616,167  
Corporate advisory – IPO services     200,000       210,000  
Rental of real estate properties     41,444       29,156  
Total revenue   $ 740,572     $ 855,323  

 

    Three Months Ended March 31,  
    2018     2017  
    (Unaudited)     (Unaudited, 
As Restated)		  
Revenue by geographic area:                
Hong Kong   $ 538,946     $ 604,596  
Malaysia     151,663       224,948  
China     49,963       25,779  
Total revenue   $ 740,572     $ 855,323  
Schedule of Deferred Revenue and Deferred Costs of Revenue

Deferred revenue and deferred costs of revenue at March 31, 2018 and December 31, 2017 are classified as current assets or current liabilities and totaled:

 

    As of 
March 31, 2018		     As of 
December 31, 2017		  
    (Unaudited)        
Deferred revenue   $ 350,400     $ 345,000  
Deferred costs of revenue   $ 64,089     $ 74,990  
Schedule of Accounts Receivable

    As of
March 31, 2018
(Unaudited)		     As of 
December 31, 2017		  
Accounts receivable, gross   $ 385,400     $ 421,913  
Less: Allowance for doubtful accounts     (58,483 )     (76,179 )
Accounts receivable, net   $ 326,917     $ 345,734  
Schedule of Foreign Currencies Translation

Translation of amounts from the local currencies of the Company into US$ has been made at the following exchange rates for the respective periods:

 

    As of and for the three months ended March 31,  
    2018     2017  
Period-end MYR : US$1 exchange rate     3.86       4.43  
Period-average MYR : US$1 exchange rate     3.90       4.43  
Period-end RMB : US$1 exchange rate     6.28       6.89  
Period-average RMB : US$1 exchange rate     6.30       6.88  
Period-end / average HK$ : US$1 exchange rate     7.75       7.75  
Schedule of Concentrations of Risks

For the three months ended March 31, 2017, one customer that accounted for 10% or more of the service income is presented as follows:

 

    For the three months ended March 31, 2017     As of
March 31, 2017		  
    Revenues     Percentage 
of revenues		     Trade accounts 
receivable		  
                   
Customer A (Related Party C)     91,032       11 %     -  
Total:   $ 91,032       11 %   $ -