10-K Filing

SHARING ECONOMY INTERNATIONAL INC. CIK: 819926 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001213900-20-018468`
Period End Date	20191231
Filing Date	20200724
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	seii-20191231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 81 Income Statement 64 Cash Flow Statement 108 Stockholders Equity 31

Balance Sheet 81 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$83.67K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$215.43K	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$305.00	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$91.53K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses and other receivables	`PrepaidExpenseAndOtherAssetsCurrent`	$1.02M	USD	Point-in-time
Prepaid expenses and other receivables	`PrepaidExpenseAndOtherAssetsCurrent`	$4.46M	USD	Point-in-time
Inventories	`InventoryNet`	-	USD	Point-in-time
Inventories	`InventoryNet`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	199.42M	shares	Point-in-time
Marketable securities	`MarketableSecurities`	$4.53M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	188.51M	shares	Point-in-time
Marketable securities	`MarketableSecurities`	$75.00K	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	188.51M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	199.42M	shares	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$15.92M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.64M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$20.76M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$620.08K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$59.10K	USD	Point-in-time
Intangible assets, net	`OtherIntangibleAssetsNet`	$1.11M	USD	Point-in-time
Intangible assets, net	`OtherIntangibleAssetsNet`	$628.64K	USD	Point-in-time
Assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$24.44M	USD	Point-in-time
Assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$1.73M	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$25.13M	USD	Point-in-time
Total assets	`Assets`	$45.89M	USD	Point-in-time
Total assets	`Assets`	$7.36M	USD	Point-in-time
Short-term bank loans	`ShortTermBankLoansAndNotesPayable`	$4.68M	USD	Point-in-time
Short-term bank loans	`ShortTermBankLoansAndNotesPayable`	-	USD	Point-in-time
Convertible note payable, net of unamortized debt discount	`ConvertibleNotesPayableCurrent`	$710.50K	USD	Point-in-time
Convertible note payable, net of unamortized debt discount	`ConvertibleNotesPayableCurrent`	$838.57K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$309.68K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$516.34K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$34.32K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$279.94K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$6.13M	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$2.37M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$6.80K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$27.45K	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$8.60M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$15.82M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.68M	USD	Point-in-time
Long-term bank loans	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term bank loans	`LongTermDebtNoncurrent`	$4.98M	USD	Point-in-time
Total liabilities	`Liabilities`	$13.66M	USD	Point-in-time
Total liabilities	`Liabilities`	$15.82M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock ($0.001 par value; 200,000,000 shares authorized; 199,418,592 and 188,506,928 shares issued and outstanding at December 31, 2019 and 2018, respectively)	`CommonStockValue`	$188.51K	USD	Point-in-time
Common stock ($0.001 par value; 200,000,000 shares authorized; 199,418,592 and 188,506,928 shares issued and outstanding at December 31, 2019 and 2018, respectively)	`CommonStockValue`	$199.42K	USD	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	$7.02M	USD	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	$7.02M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$53.70M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$58.45M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-66.30M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-40.10M	USD	Point-in-time
Statutory reserve	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired`	-	USD	Point-in-time
Statutory reserve	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired`	$2.35M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$2.70M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$42.60K	USD	Point-in-time
Total stockholders' (deficit) equity	`StockholdersEquity`	$-5.34M	USD	Point-in-time
Total stockholders' (deficit) equity	`StockholdersEquity`	$30.61M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-539.80K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-960.20K	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.07M	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.50M	USD	Point-in-time
Total stockholders (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.30M	USD	Point-in-time
Total liabilities and stockholders (deficit) equity	`LiabilitiesAndStockholdersEquity`	$45.89M	USD	Point-in-time
Total liabilities and stockholders (deficit) equity	`LiabilitiesAndStockholdersEquity`	$7.36M	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	$208.18K	USD	Annual
REVENUES	`Revenues`	$29.66K	USD	Annual
COST OF REVENUES	`CostOfRevenue`	$24.81K	USD	Annual
COST OF REVENUES	`CostOfRevenue`	$493.83K	USD	Annual
Gross profit (loss)	`GrossProfit`	$4.84K	USD	Annual
Gross profit (loss)	`GrossProfit`	$-285.65K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$299.87K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$457.69K	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$5.81M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$14.17M	USD	Annual
Impairment loss	`AssetImpairmentCharges`	$467.90K	USD	Annual
Impairment loss	`AssetImpairmentCharges`	$932.88K	USD	Annual
Total operating expenses	`OperatingExpenses`	$7.04M	USD	Annual
Total operating expenses	`OperatingExpenses`	$15.10M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-15.38M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-7.04M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$117.00	USD	Annual
Interest income	`InvestmentIncomeInterest`	$192.00	USD	Annual
Interest expense	`InterestExpense`	$242.70K	USD	Annual
Interest expense	`InterestExpense`	$322.20K	USD	Annual
Loss on equity method investment	`IncomeLossFromEquityMethodInvestments`	$-965.00K	USD	Annual
Loss on equity method investment	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Gain from deconsolidation of VIE	`DeconsolidationGainOrLossAmount`	$4.73M	USD	Annual
Gain from deconsolidation of VIE	`DeconsolidationGainOrLossAmount`	-	USD	Annual
Foreign currency transaction loss	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.76K	USD	Annual
Foreign currency transaction loss	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$1.96K	USD	Annual
Other (loss) income	`OtherNonoperatingIncomeExpense`	$75.44K	USD	Annual
Other (loss) income	`OtherNonoperatingIncomeExpense`	$25.79K	USD	Annual
Total other expense, net	`NonoperatingIncomeExpense`	$4.48M	USD	Annual
Total other expense, net	`NonoperatingIncomeExpense`	$-1.18M	USD	Annual
LOSS FROM CONTINUING OPERATIONS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-16.57M	USD	Annual
LOSS FROM CONTINUING OPERATIONS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.56M	USD	Annual
Income taxes provision	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income taxes provision	`IncomeTaxExpenseBenefit`	$27.45K	USD	Annual
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.56M	USD	Annual
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-16.59M	USD	Annual
Loss from discontinued operations, net of income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-24.95M	USD	Annual
Loss from discontinued operations, net of income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-26.37M	USD	Annual
NET LOSS	`ProfitLoss`	$-27.51M	USD	Annual
NET LOSS	`ProfitLoss`	$-42.96M	USD	Annual
NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$-420.53K	USD	Annual
NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$-968.79K	USD	Annual
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLoss`	$-42.00M	USD	Annual
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLoss`	$-27.09M	USD	Annual
Net loss	`ProfitLoss`	$-27.51M	USD	Annual
Net loss	`ProfitLoss`	$-42.96M	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$22.30K	USD	Annual
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.26M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterests`	$-45.22M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterests`	$-27.49M	USD	Annual
Net loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-420.53K	USD	Annual
Net loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-968.79K	USD	Annual
Foreign currency translation gain from non-controlling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$928.00	USD	Annual
Foreign currency translation gain from non-controlling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$132.00	USD	Annual
Comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-44.25M	USD	Annual
Comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-27.06M	USD	Annual
Continuing operations - basic and diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.01	USD	Annual
Continuing operations - basic and diluted	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.09	USD	Annual
Discontinued operations - basic and diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	$-0.14	USD	Annual
Discontinued operations - basic and diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	$-0.13	USD	Annual
Net loss per common share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.14	USD	Annual
Net loss per common share - basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.23	USD	Annual
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	188.33M	shares	Annual
Basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	186.81M	shares	Annual

Cash Flow Statement 108 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-27.51M	USD	Annual
Net loss	`ProfitLoss`	$-42.96M	USD	Annual
Less: net loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-24.95M	USD	Annual
Less: net loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-26.37M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.56M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-16.59M	USD	Annual
Depreciation	`Depreciation`	$28.98K	USD	Annual
Depreciation	`Depreciation`	$19.45K	USD	Annual
Allowance for doubtful accounts	`IncreaseInAllowanceForDoubtfulAccountsDiscontinuedOperations`	$48.95K	USD	Annual
Allowance for doubtful accounts	`IncreaseInAllowanceForDoubtfulAccountsDiscontinuedOperations`	-	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$270.89K	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$440.02K	USD	Annual
Write-off of prepaid expenses	`WriteoffOfPrepaidExpenses`	$813.99K	USD	Annual
Write-off of prepaid expenses	`WriteoffOfPrepaidExpenses`	-	USD	Annual
Impairment loss of intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	Annual
Impairment loss of intangible assets	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$441.94K	USD	Annual
Impairment loss of goodwill	`ImpairmentLossOfGoodwillDiscontinuedOperations`	$898.91K	USD	Annual
Impairment loss of goodwill	`ImpairmentLossOfGoodwillDiscontinuedOperations`	$25.96K	USD	Annual
Impairment loss of marketable shares	`ImpairmentLossOfMarketableShares`	$-33.98K	USD	Annual
Impairment loss of marketable shares	`ImpairmentLossOfMarketableShares`	$-965.00K	USD	Annual
Gain from deconsolidation of VIE	`GainFromDeconsolidationOfVie`	-	USD	Annual
Gain from deconsolidation of VIE	`GainFromDeconsolidationOfVie`	$-4.73M	USD	Annual
Stock-based employment compensation	`EmployeeBenefitsAndShareBasedCompensationNoncash`	$933.00	USD	Annual
Stock-based employment compensation	`EmployeeBenefitsAndShareBasedCompensationNoncash`	$352.39K	USD	Annual
Stock-based professional fees	`AllocatedShareBasedCompensationExpense`	$3.02M	USD	Annual
Stock-based professional fees	`AllocatedShareBasedCompensationExpense`	$10.37M	USD	Annual
Stock-based donation	`Stock-BasedDonation`	$241.86K	USD	Annual
Stock-based donation	`Stock-BasedDonation`	$259.60K	USD	Annual
Stock-based rents	`StockbasedRents`	$1.27M	USD	Annual
Stock-based rents	`StockbasedRents`	-	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$185.34K	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$162.17K	USD	Annual
Notes receivable	`IncreaseDecreaseInNotesReceivableCurrent`	$-150.13K	USD	Annual
Notes receivable	`IncreaseDecreaseInNotesReceivableCurrent`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$36.18K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-91.23K	USD	Annual
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-20.41K	USD	Annual
Prepaid and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.49K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$217.62K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$197.97K	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-53.70K	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$245.62K	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$27.45K	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	Annual
CASH FLOWS USED IN OPERATING ACTIVITIES - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-1.03M	USD	Annual
CASH FLOWS USED IN OPERATING ACTIVITIES - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-2.16M	USD	Annual
CASH FLOWS USED IN OPERATING ACTIVITIES - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-5.28M	USD	Annual
CASH FLOWS USED IN OPERATING ACTIVITIES - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-564.55K	USD	Annual
CASH FLOWS USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-6.30M	USD	Annual
CASH FLOWS USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-2.72M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$99.94K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$4.53M	USD	Annual
Proceed received from acquisition	`CashAcquiredFromAcquisition`	$2.34K	USD	Annual
Proceed received from acquisition	`CashAcquiredFromAcquisition`	-	USD	Annual
CASH FLOWS (USED IN) PROVIDED BY INVESTING ACTIVITIES - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$2.34K	USD	Annual
CASH FLOWS (USED IN) PROVIDED BY INVESTING ACTIVITIES - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-4.63M	USD	Annual
CASH FLOWS USED IN INVESTING ACTIVITIES - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
CASH FLOWS USED IN INVESTING ACTIVITIES - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-74.83K	USD	Annual
CASH FLOWS USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-4.63M	USD	Annual
CASH FLOWS USED IN INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-72.49K	USD	Annual
Offering costs paid	`PaymentsOfDebtIssuanceCosts`	$195.02K	USD	Annual
Offering costs paid	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Proceeds from bank loan	`ProceedsFromOtherShortTermDebt`	-	USD	Annual
Proceeds from bank loan	`ProceedsFromOtherShortTermDebt`	$9.66M	USD	Annual
Proceed from convertible note	`ProceedsFromConvertibleDebt`	$900.00K	USD	Annual
Proceed from convertible note	`ProceedsFromConvertibleDebt`	-	USD	Annual
Advance from related party	`AdvanceFromRelatedParty`	$1.63M	USD	Annual
Advance from related party	`AdvanceFromRelatedParty`	$820.06K	USD	Annual
Repayment of related party advances	`RepaymentOfRelatedPartyAdvances`	$484.96K	USD	Annual
Repayment of related party advances	`RepaymentOfRelatedPartyAdvances`	$31.60K	USD	Annual
Proceeds from sale of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$905.10K	USD	Annual
Proceeds from sale of common stock, net	`ProceedsFromIssuanceOfCommonStock`	$256.41K	USD	Annual
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES continuing operation	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$11.35M	USD	Annual
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES continuing operation	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$2.11M	USD	Annual
CASH FLOWS PROVIDED BY (USED IN) FINANCING ACTIVITIES - discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$143.29K	USD	Annual
CASH FLOWS PROVIDED BY (USED IN) FINANCING ACTIVITIES - discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-1.11M	USD	Annual
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$10.25M	USD	Annual
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$2.25M	USD	Annual
Effect of exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-73.78K	USD	Annual
Effect of exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$90.43K	USD	Annual
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-448.78K	USD	Annual
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-765.85K	USD	Annual
Cash and cash equivalents - beginning of year	`Cash`	$1.33M	USD	Point-in-time
Cash and cash equivalents - beginning of year	`Cash`	$117.61K	USD	Point-in-time
Cash and cash equivalents - beginning of year	`Cash`	$883.46K	USD	Point-in-time
Cash and cash equivalents - end of year	`Cash`	$1.33M	USD	Point-in-time
Cash and cash equivalents - end of year	`Cash`	$117.61K	USD	Point-in-time
Cash and cash equivalents - end of year	`Cash`	$883.46K	USD	Point-in-time
Less: Cash and cash equivalents from discontinued operations	`CashAndCashEquivalentsFromDiscontinuedOperations`	$-33.95K	USD	Annual
Less: Cash and cash equivalents from discontinued operations	`CashAndCashEquivalentsFromDiscontinuedOperations`	$-668.03K	USD	Annual
Cash and cash equivalents from continuing operations, end of year	`CashAndCashEquivalentsFromContinuingOperations`	$215.43K	USD	Annual
Cash and cash equivalents from continuing operations, end of year	`CashAndCashEquivalentsFromContinuingOperations`	$83.67K	USD	Annual
Interest	`InterestPaidNet`	$322.20K	USD	Annual
Interest	`InterestPaidNet`	$242.70K	USD	Annual
Income taxes	`IncomeTaxesPaid`	-	USD	Annual
Income taxes	`IncomeTaxesPaid`	-	USD	Annual
Interest	`Interest`	-	USD	Annual
Interest	`Interest`	$131.68K	USD	Annual
Income taxes	`IncomeTaxes`	-	USD	Annual
Income taxes	`IncomeTaxes`	-	USD	Annual
Stock issued for redemption of convertible note and accrued interest	`StockIssuedForRedemptionOfConvertibleNoteAndAccruedInterest`	$50.00K	USD	Annual
Stock issued for redemption of convertible note and accrued interest	`StockIssuedForRedemptionOfConvertibleNoteAndAccruedInterest`	$75.00K	USD	Annual
Stock issued for acquisition of non-wholly owned subsidiaries	`StockIssuedForAcquisitionOfNonwhollyOwnedSubsidiaries`	$976.98K	USD	Annual
Stock issued for acquisition of non-wholly owned subsidiaries	`StockIssuedForAcquisitionOfNonwhollyOwnedSubsidiaries`	$1.83M	USD	Annual
Stock issued for accrued liabilities	`StockIssuedForAccruedLiabilities`	$663.83K	USD	Annual
Stock issued for accrued liabilities	`StockIssuedForAccruedLiabilities`	$1.64M	USD	Annual

Stockholders Equity 31 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.07M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.50M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.30M	USD	Point-in-time
Shares issued for acquisition of legal patent	`SharesIssuedForAcquisitionOfLegalPatent`	$61.17M	USD	Annual
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$256.41K	USD	Annual
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$905.10K	USD	Annual
Common stock issued for cash, shares	`StockIssuedDuringPeriodSharesNewIssues`	1.34M	shares	Annual
Common stock issued for services to consultants and service providers	`StockIssuedDuringPeriodValueCommonStockForServicesToConsultantsAndServiceProviders`	$399.94K	USD	Annual
Common stock issued for services to consultants and service providers	`StockIssuedDuringPeriodValueCommonStockForServicesToConsultantsAndServiceProviders`	$13.18M	USD	Annual
Common stock surrendered for services from consultants and service providers	`StockIssuedDuringPeriodValueServicesFromConsultantsAndServiceProviders`	$-947.95K	USD	Annual
Common stock issued for services to employees and directors	`StockIssuedDuringPeriodValueCommonStockForServicesToEmployeesAndDirectors`	$353.32K	USD	Annual
Common stock issued upon conversion of debt	`StockIssuedDuringPeriodValueCommonStockForConversionOfDebt`	$50.00K	USD	Annual
Common stock issued upon conversion of debt	`StockIssuedDuringPeriodValueCommonStockForConversionOfDebt`	$745.34K	USD	Annual
Relative fair value of warrants granted	`RelativeFairValueOfWarrantsGranted`	$152.49K	USD	Annual
Common stock issued for acquisition of majority-owned subsidiaries	`StockIssuedDuringPeriodValueCommonStockForAcquisitionOfMajorityOwnedSubsidiaries`	$976.98K	USD	Annual
Share of reserve arising from acquisition of non-wholly owned subsidiaries	`StockIssuedDuringPeriodValueIssuedForCommonStockAquisitionOfSubsidary`	$403.83K	USD	Annual
Common stock issued for prepayment for acquisition of intangible asset	`CommonStockIssuedForPrepaymentForAcquisitionOfIntangibleAsset`	$1.04M	USD	Annual
Common stock issued for donation	`StockIssuedDuringPeriodValueCommonStockForDonation`	$259.60K	USD	Annual
Common stock issued for donation	`StockIssuedDuringPeriodValueCommonStockForDonation`	$241.86K	USD	Annual
Common stock issued for rental expense	`StockIssuedDuringPeriodValueCommonStockForRentalExpense`	$1.27M	USD	Annual
Common stock issued for acquisition of ECoin's Redemption Codes	`CommonStockIssuedForAcquisitionOfEcoinsRedemptionCodes`	$750.00K	USD	Annual
Gain from bargain purchase of ECRent	`GainFromBargainPurchaseOfEcrent`	$732.05K	USD	Annual
Common stock issued for acquisition of G-Coin	`CommonStockIssuedForAcquisitionOfGcoin`	$897.44K	USD	Annual
De-consolidation of VIEs	`DeconsolidationOfVies`	$-11.93M	USD	Annual
Net loss for the year	`ProfitLoss`	$-27.51M	USD	Annual
Net loss for the year	`ProfitLoss`	$-42.96M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-2.26M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$22.43K	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.07M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-4.50M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.30M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.