Commitments and Contingencies (Details Narrative) |
3 Months Ended | 9 Months Ended | |||||||
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Oct. 12, 2017
USD ($)
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Sep. 30, 2019
USD ($)
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Sep. 30, 2018
USD ($)
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Sep. 30, 2019
USD ($)
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Sep. 30, 2018
USD ($)
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Jul. 24, 2019
USD ($)
|
Jul. 24, 2019
CNY (¥)
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Dec. 31, 2018
USD ($)
|
Apr. 30, 2018
USD ($)
|
|
Right of use assets | $ 179,589 | $ 179,589 | |||||||
Current lease obligations | 189,547 | 189,547 | |||||||
Non-current lease obligations | 536 | 536 | |||||||
Loans payable | 279,916 | 279,916 | |||||||
Lease amortization expense | 85,000 | 257,000 | |||||||
Lease expense | $ 136,000 | $ 87,000 | $ 351,000 | $ 495,000 | |||||
Guangzhou Zhongtianshengxiang Technology [Member] | |||||||||
Loans payable | $ 280,000 | ||||||||
Guangzhou Zhongtianshengxiang Technology [Member] | RMB [Member] | |||||||||
Loans payable | ¥ | ¥ 2,000,000 | ||||||||
Loans payable, interest rate | 5.00% | 5.00% | |||||||
Loans payable, maturity date | Jul. 16, 2020 | Jul. 16, 2020 | |||||||
White Winston [Member] | |||||||||
Loss contingency damages sought value | $ 2,000,000 | ||||||||
Litigation settlement accrual | $ 1,708,233 |
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- Definition Lease amortization expense. No definition available.
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- Definition Reflects the effective interest rate as of the balance sheet date on interest-bearing trade payables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Maturity date of loan held for sale, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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