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Segment Information (Tables)

9 Months Ended

Sep. 30, 2018

Schedule of Summarized Financial Information

The Company had no inter-segment sales for the periods presented. Summarized financial information concerning the Company’s reportable segments is shown as below:

(a) By Categories

	For the nine months ended September 30, 2018 (Unaudited) (As Restated)
	Real estate business		Service business			Corporate		Total

Revenues	$	1,130,764	$	1,975,124		$	-	$	3,105,888
Cost of revenues		803,833		524,823			97,000		1,425,656
Depreciation and amortization		24,959		164,183			12,275		201,417
Net income (loss)		242,887		(5,539,271	)		150,129		(5,146,255	)

Total assets		2,947,496		7,479,236			2,302,561		12,729,293
Capital expenditures for long-lived assets	$	-	$	43,443		$	251,844	$	295,287

	For the nine months ended September 30, 2017 (Unaudited) (As Restated)
	Real estate business		Service business			Corporate			Total

Revenues	$	139,281	$	2,139,939		$	-		$	2,279,220
Cost of revenues		48,639		501,466			-			550,105
Depreciation and amortization		12,037		126,120			-			138,157
Net income (loss)		30,422		(742,851	)		(2,121	)		(714,550	)

Total assets		3,804,070		7,874,276			236,126			11,914,472
Capital expenditures for long-lived assets	$	-	$	70,938		$	-		$	70,938

(b) By Geography*

	For the nine months ended September 30, 2018 (Unaudited) (As Restated)
	Hong Kong			Malaysia			China			Total

Revenues	$	2,391,381		$	562,522		$	151,985		$	3,105,888
Cost of revenues		1,200,234			217,861			7,561			1,425,656
Depreciation and amortization		75,428			26,294			99,695			201,417
Net income (loss)		(4,782,000	)		(54,289	)		(309,966	)		(5,146,255	)

Total assets		8,315,537			1,132,458			3,281,298			12,729,293
Capital expenditures for long-lived assets	$	252,911		$	4,267		$	38,109		$	295,287

	For the nine months ended September 30, 2017 (Unaudited) (As Restated)
	Hong Kong			Malaysia		China			Total

Revenues	$	1,642,944		$	497,643	$	138,633		$	2,279,220
Cost of revenues		388,192			161,913		-			550,105
Depreciation and amortization		64,956			23,726		49,475			138,157
Net income (loss)		(626,836	)		32,127		(119,841	)		(714,550	)

Total assets		7,770,600			1,177,423		2,966,449			11,914,472
Capital expenditures for long-lived assets	$	48,527		$	12,651	$	9,760		$	70,938

*Revenues and costs are attributed to countries based on the location where the entities operate.