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Income Taxes - Schedule of Components of Deferred Tax Assets (Details) - USD ($) | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Goodwill, intangibles, and investment asset impairments | $ 832,000 | $ 832,000
Financing costs | 974,000 | 974,000
Operating lease liability | 107,000 |
Accounts receivable allowance | 10,000 | 17,000
Gross deferred tax assets | 4,499,000 | 3,617,000
Less: valuation allowance | (4,292,000) | (3,561,000)
Total deferred tax assets | 207,000 | 56,000
Change in fair value of derivative liabilities | 101,000 | 56,000
Operating lease right-of-use asset | 106,000 |
Total deferred tax liabilities | 207,000 | 56,000
Net deferred tax asset (liability) |  |
United States of America [Member] |  |
Gross deferred tax assets | 1,577,000 | 1,247,000
Hong Kong [Member] |  |
Gross deferred tax assets | 390,000 | 247,000
The PRC [Member] |  |
Gross deferred tax assets | 478,000 | 180,000
Malaysia [Member] |  |
Gross deferred tax assets | $ 131,000 | $ 120,000

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