Segment Information (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Sep. 30, 2017 |
Sep. 30, 2016 |
Sep. 30, 2017 |
Sep. 30, 2016 |
Dec. 31, 2016 |
|
Segment Reporting Information [Line Items] | |||||
Membership fees and related services | $ 2,204,909 | $ 3,748,334 | $ 7,465,202 | $ 13,047,652 | |
Lead generation | 1,370,465 | 1,554,370 | 4,699,399 | 4,489,919 | |
Recruitment services | 694,454 | 954,887 | 1,977,101 | 2,295,556 | |
Products sales and other | 18,285 | 52,857 | 91,226 | 544,440 | |
Education and training | 68,890 | 898,584 | |||
Consumer advertising and marketing solutions | 65,188 | 49,719 | 189,217 | 176,771 | |
Total revenues | 4,422,191 | 6,360,167 | 15,320,729 | 20,554,338 | |
Loss from operations | (2,710,653) | (1,280,202) | (18,828,948) | (4,119,986) | |
Depreciation and amortization | 806,898 | 819,894 | 2,443,511 | 2,498,136 | |
Income tax expense (benefit) | (213,133) | (623,699) | (1,160,437) | (1,218,092) | |
Net loss | (2,488,085) | (1,273,134) | (17,664,610) | (3,519,041) | |
Capital expenditures | 100,457 | 154,295 | |||
Goodwill | 10,280,885 | 10,280,885 | $ 20,201,190 | ||
Intangible assets, net | 7,035,139 | 7,035,139 | 9,183,439 | ||
Total assets | 24,121,837 | 24,121,837 | 41,137,877 | ||
PDN Network [Member] | |||||
Segment Reporting Information [Line Items] | |||||
Membership fees and related services | |||||
Lead generation | |||||
Recruitment services | 694,454 | 954,887 | 1,977,101 | 2,295,556 | |
Products sales and other | |||||
Education and training | |||||
Consumer advertising and marketing solutions | 65,188 | 49,719 | 189,217 | 176,771 | |
Total revenues | 759,642 | 1,004,606 | 2,166,318 | 2,472,327 | |
Loss from operations | (249,017) | (118,948) | (2,001,870) | (839,840) | |
Depreciation and amortization | 13,213 | 33,471 | 67,099 | 130,121 | |
Income tax expense (benefit) | (17,311) | (222,808) | (125,444) | (373,717) | |
Net loss | (217,589) | (512,771) | (1,864,520) | (1,083,270) | |
Capital expenditures | 93,676 | 100,823 | |||
Goodwill | 339,451 | 339,451 | 339,451 | ||
Intangible assets, net | 90,400 | 90,400 | 90,400 | ||
Total assets | 1,814,350 | 1,814,350 | 7,643,471 | ||
NAPW Network [Member] | |||||
Segment Reporting Information [Line Items] | |||||
Membership fees and related services | 2,204,909 | 3,748,334 | 7,465,202 | 13,047,652 | |
Lead generation | |||||
Recruitment services | |||||
Products sales and other | 18,285 | 52,857 | 91,226 | 544,440 | |
Education and training | |||||
Consumer advertising and marketing solutions | |||||
Total revenues | 2,223,194 | 3,801,191 | 7,556,428 | 13,592,092 | |
Loss from operations | (1,651,322) | (894,361) | (14,969,177) | (2,173,251) | |
Depreciation and amortization | 740,489 | 738,473 | 2,220,806 | 2,207,703 | |
Income tax expense (benefit) | (123,091) | (289,767) | (943,633) | (557,439) | |
Net loss | (1,528,231) | (604,594) | (14,025,544) | (1,615,812) | |
Capital expenditures | 10,646 | ||||
Goodwill | 9,941,434 | 9,941,434 | 19,861,739 | ||
Intangible assets, net | 6,793,406 | 6,793,406 | 8,809,706 | ||
Total assets | 18,425,123 | 18,425,123 | 31,457,958 | ||
Noble Voice [Member] | |||||
Segment Reporting Information [Line Items] | |||||
Membership fees and related services | |||||
Lead generation | 1,370,465 | 1,554,370 | 4,699,399 | 4,489,919 | |
Recruitment services | |||||
Products sales and other | |||||
Education and training | |||||
Consumer advertising and marketing solutions | |||||
Total revenues | 1,370,465 | 1,554,370 | 4,699,399 | 4,489,919 | |
Loss from operations | (448,310) | (266,893) | (1,449,279) | (1,106,895) | |
Depreciation and amortization | 49,754 | 47,950 | 149,499 | 160,312 | |
Income tax expense (benefit) | (29,688) | (111,124) | (91,360) | (286,936) | |
Net loss | (418,622) | (155,769) | (1,357,919) | $ (891,959) | |
Capital expenditures | (5,575) | (5,234) | |||
Goodwill | |||||
Intangible assets, net | 151,333 | 151,333 | 283,333 | ||
Total assets | 1,624,568 | 1,624,568 | $ 2,036,448 | ||
China Operations [Member] | |||||
Segment Reporting Information [Line Items] | |||||
Membership fees and related services | |||||
Lead generation | |||||
Recruitment services | |||||
Products sales and other | |||||
Education and training | 68,890 | 898,584 | |||
Consumer advertising and marketing solutions | |||||
Total revenues | 68,890 | 898,584 | |||
Loss from operations | (362,004) | (408,622) | |||
Depreciation and amortization | 3,442 | 6,107 | |||
Income tax expense (benefit) | (43,043) | ||||
Net loss | (323,643) | (416,627) | |||
Capital expenditures | 12,356 | 48,060 | |||
Goodwill | |||||
Intangible assets, net | |||||
Total assets | $ 2,257,796 | $ 2,257,796 |