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Customer and Supplier Concentration - Schedule of Concentration Risk (Details) - USD ($)		12 Months Ended
		Dec. 31, 2018	Dec. 31, 2017
Revenue [Member] | Customer One [Member]
Concentration risk percentage		39.00%	12.00%
Accounts Receivable [Member] | Customer One [Member]
Accounts receivable		$ 1,495,000	$ 372,000
Purchases [Member] | Vendor One [Member]
Concentration risk percentage		33.00%	37.00%
Purchases [Member] | Vendor Two [Member]
Concentration risk percentage		30.00%
Purchases [Member] | Vendor Three [Member]
Concentration risk percentage	[1]	17.00%	34.00%
Accounts payable (prepayment)		$ 5,491,616
Accounts Payable [Member] | Vendor One [Member]
Accounts payable (prepayment)		(282,190)	$ (61,000)
Accounts Payable [Member] | Vendor Two [Member]
Accounts payable (prepayment)		$ (17,110)
Accounts Payable [Member] | Vendor Three [Member]
Accounts payable (prepayment)			$ 4,325,000
[1] EDI, a related party. See note 15.

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For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

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For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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