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
|
|
|
|