XML 38 R87.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information - Schedule of Summarized Financial Information (Details) - USD ($)
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Revenues $ 4,484,822 $ 4,213,360
Cost of revenues (1,376,787) (2,081,184)
Depreciation and amortization 265,749 233,940
Net income (loss) (1,349,478) (8,325,163)
Total assets 8,884,453 10,063,954
Capital expenditures for long-lived assets 5,613 299,197
Hong Kong [Member]    
Revenues [1] 3,363,067 3,271,745
Cost of revenues [1] (1,100,326) (1,804,592)
Depreciation and amortization [1] 111,149 100,668
Net income (loss) [1] (1,072,544) (7,556,343)
Total assets [1] 4,400,010 5,577,046
Capital expenditures for long-lived assets [1] 701 255,278
Malaysia [Member]    
Revenues [1] 514,165 661,008
Cost of revenues [1] (211,470) (255,387)
Depreciation and amortization [1] 34,948 1,920
Net income (loss) [1] 34,291 (64,770)
Total assets [1] 1,155,602 1,111,218
Capital expenditures for long-lived assets [1] 6,396
China [Member]    
Revenues [1] 607,590 280,607
Cost of revenues [1] (64,991) (21,205)
Depreciation and amortization [1] 119,652 131,352
Net income (loss) [1] (311,225) (704,050)
Total assets [1] 3,328,841 3,375,690
Capital expenditures for long-lived assets [1] 4,912 37,523
Real Estate Business [Member]    
Revenues 283,221 1,532,612
Cost of revenues (185,486) (1,082,401)
Depreciation and amortization 32,419
Net income (loss) (5,027) 406,614
Total assets 2,445,824 2,631,509
Capital expenditures for long-lived assets
Service Business [Member]    
Revenues 4,201,601 2,680,748
Cost of revenues (1,191,301) (859,033)
Depreciation and amortization 217,317 217,492
Net income (loss) (705,375) (3,313,294)
Total assets 6,277,271 6,317,841
Capital expenditures for long-lived assets 4,912 44,987
Corporate [Member]    
Revenues
Cost of revenues (139,750)
Depreciation and amortization 16,013 16,448
Net income (loss) (639,076) (5,418,483)
Total assets 161,358 1,114,604
Capital expenditures for long-lived assets $ 701 $ 254,210
[1] Revenues and costs are attributed to countries based on the location of customers.