XML 95 R47.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies (Details Narrative)
12 Months Ended
Jan. 02, 2019
Jul. 01, 2017
Dec. 31, 2019
USD ($)
Number
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Cash equivalents      
Cash and cash equivalents     1,519,666 1,653,260  
Allowance for doubtful accounts     7,212,644 3,683,842 $ 2,981,705
Impairment of long-lived assets    
Revenue     13,791,303 20,578,340 [1] 18,189,274 [1]
Rental income     424,000 350,000  
Operating lease, description   The Company entered into a lease agreement with Shenzhen Taoping for leasing the Company's office space located at 18th Floor, Education and Technology Building, Zhuzilin, Futian District, Shenzhen City which has been renewed on July 1, 2019 and expires on June 30, 2022.      
Recognized revenue     335,000 1,290,000 1,430,000
Stock-based compensation expense     $ 580,000 $ 629,000 $ 583,000
Number of reportable segments | Number     2    
Average Yearly RMB [Member]          
Foreign currency exchange rate, translation     6.9072 6.6079 6.7561
Accounting Standards Update 2016-02 [Member] | Non-cancelable Operating Lease Agreements [Member]          
Operating lease, description The Company owns two units of office space renting out to a third party and a related party under non-cancelable operating lease agreements with lease terms of six years starting from May 1, 2016 and three years starting from July 1, 2019, respectively.        
Accounting Standards Update 2016-02 [Member] | Non-cancelable Operating Lease Agreements [Member] | Third Party [Member]          
Operating lease term 6 years        
Accounting Standards Update 2016-02 [Member] | Non-cancelable Operating Lease Agreements [Member] | Related Party [Member]          
Operating lease term 3 years        
Minimum [Member]          
Non-cancelable operating lease agreements, lease terms     3 years    
Maximum [Member]          
Non-cancelable operating lease agreements, lease terms     6 years    
System Integration [Member]          
Revenue     $ 390,465
[1] Revenues by operating segments exclude intercompany transactions.