Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Details Narrative)

v3.20.2
Summary of Significant Accounting Policies (Details Narrative)
3 Months Ended 9 Months Ended
Nov. 07, 2016
shares
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
shares
Sep. 30, 2020
JPY (¥)
shares
Sep. 30, 2019
USD ($)
Sep. 23, 2020
USD ($)
ft²
Dec. 31, 2019
USD ($)
Allowance for doubtful accounts receivable   $ 23,647   $ 23,647       $ 20,007
Incremental direct costs   26,000 $ 28,000 78,000   $ 90,000    
Area of land | ft²             4,902  
Lease term             84 months  
Security deposit   81,374   81,374     $ 66,340 15,033
Capitalized right of use assets             503,478  
Lease liability, current portion   31,556   31,556     31,556 105,083
Lease liability, non-current portion   471,922   471,922     $ 471,922
Sale of common stock, shares | shares 1,777,417              
Loss from discontinued operations   29,464 133,327 156,950   870,740    
Current assets from discontinued operations   2,202   2,202       75,996
Long-term assets from discontinued operations   2,970,685   2,970,685       3,109,200
Current liabilities from discontinued operations   347,619   347,619       $ 564,044
Advertising and marketing expenses   $ 174,000 $ 149,000 $ 511,000   $ 385,000    
Three Entities and Two Individuals [Member] | Private Placement [Member]                
Sale of common stock, shares | shares       1,265,823 1,265,823      
Percentage of sale of common stock transactions       11.60% 11.60%      
Governments jurisdiction fund       $ 2,890,000        
Three Entities and Two Individuals [Member] | Private Placement [Member] | RMB [Member]                
Sale of common stock, value | ¥         ¥ 14,250,000