10-K Filing

SHARING ECONOMY INTERNATIONAL INC. CIK: 819926 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001213900-21-021884`
Period End Date	20201231
Filing Date	20210416
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	seii-20201231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 Income Statement 77 Cash Flow Statement 122 Stockholders Equity 25

Balance Sheet 77 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$1.81M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	3.19M	shares	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$83.67K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	3.19M	shares	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`	$38.81K	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (in Dollars per share)	`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`	$132.64K	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Marketable securities	`MarketableSecurities`	$4.53M	USD	Point-in-time
Marketable securities	`MarketableSecurities`	$1.99M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	7.40B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	7.40B	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.97M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	3.99M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	172.88M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$5.64M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	172.88M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	3.99M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$620.08K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$487.34K	USD	Point-in-time
Intangible assets, net	`OtherIntangibleAssetsNet`	$1.11M	USD	Point-in-time
Intangible assets, net	`OtherIntangibleAssetsNet`	$156.77K	USD	Point-in-time
Total other assets	`OtherAssets`	$644.10K	USD	Point-in-time
Total other assets	`OtherAssets`	$1.73M	USD	Point-in-time
Total assets	`Assets`	$7.36M	USD	Point-in-time
Total assets	`Assets`	$4.61M	USD	Point-in-time
Short-term bank loans	`ShortTermBankLoansAndNotesPayable`	$4.68M	USD	Point-in-time
Short-term bank loans	`ShortTermBankLoansAndNotesPayable`	$6.45M	USD	Point-in-time
Convertible note payable, net of unamortized debt discount	`ConvertibleNotesPayableCurrent`	$838.57K	USD	Point-in-time
Convertible note payable, net of unamortized debt discount	`ConvertibleNotesPayableCurrent`	$595.75K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$516.34K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.26M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$279.94K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$932.22K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$2.37M	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$2.47M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$107.00	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	-	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$6.80K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$11.71M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$8.68M	USD	Point-in-time
Long-term loan	`LongTermDebtNoncurrent`	$4.94M	USD	Point-in-time
Long-term loan	`LongTermDebtNoncurrent`	$4.98M	USD	Point-in-time
Total liabilities	`Liabilities`	$16.65M	USD	Point-in-time
Total liabilities	`Liabilities`	$13.64M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, Series A $0.001 par value; 50,000,000 shares authorized; 531,600 and 0 issued and outstanding at December 31, 2020 and 2019, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, Series A $0.001 par value; 50,000,000 shares authorized; 531,600 and 0 issued and outstanding at December 31, 2020 and 2019, respectively	`PreferredStockValue`	$532.00	USD	Point-in-time
Common stock $0.001 par value; 7,400,000,000 shares authorized; 172,883,475 and 3,988,372 shares issued and outstanding at December 31, 2020 and 2019, respectively	`CommonStockValue`	$172.88K	USD	Point-in-time
Common stock $0.001 par value; 7,400,000,000 shares authorized; 172,883,475 and 3,988,372 shares issued and outstanding at December 31, 2020 and 2019, respectively	`CommonStockValue`	$3.99K	USD	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	$140.38K	USD	Point-in-time
Common stock to be issued	`CommonStockToBeIssued`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$60.77M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$61.70M	USD	Point-in-time
Accumulated deficits	`RetainedEarningsAccumulatedDeficit`	$-66.30M	USD	Point-in-time
Accumulated deficits	`RetainedEarningsAccumulatedDeficit`	$-73.02M	USD	Point-in-time
Accumulated other comprehensive (loss) income - foreign currency translation adjustment	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$42.60K	USD	Point-in-time
Accumulated other comprehensive (loss) income - foreign currency translation adjustment	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-13.25K	USD	Point-in-time
Total stockholders deficit attributed to SEII	`StockholdersEquity`	$-5.34M	USD	Point-in-time
Total stockholders deficit attributed to SEII	`StockholdersEquity`	$-11.16M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-960.20K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-877.59K	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.07M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.30M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-12.04M	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$4.61M	USD	Point-in-time
Total liabilities and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$7.36M	USD	Point-in-time

Income Statement 77 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	$29.66K	USD	Annual
REVENUES	`Revenues`	$51.92K	USD	Annual
COST OF REVENUES	`CostOfRevenue`	$24.81K	USD	Annual
COST OF REVENUES	`CostOfRevenue`	$853.00	USD	Annual
Gross profit	`GrossProfit`	$51.07K	USD	Annual
Gross profit	`GrossProfit`	$4.84K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$337.68K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$299.87K	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$2.68M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$5.81M	USD	Annual
Written-off prepayments	`WrittenoffPrepayments`	$122.51K	USD	Annual
Written-off prepayments	`WrittenoffPrepayments`	-	USD	Annual
Impairment loss on goodwill	`AssetImpairmentCharges`	$932.88K	USD	Annual
Impairment loss on goodwill	`AssetImpairmentCharges`	$82.69K	USD	Annual
Total operating expenses	`OperatingExpenses`	$7.04M	USD	Annual
Total operating expenses	`OperatingExpenses`	$3.23M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-7.04M	USD	Annual
LOSS FROM OPERATIONS	`OperatingIncomeLoss`	$-3.18M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$117.00	USD	Annual
Interest income	`InvestmentIncomeInterest`	$20.00	USD	Annual
Interest expense	`InterestExpense`	$322.20K	USD	Annual
Interest expense	`InterestExpense`	$965.16K	USD	Annual
Dividend income	`InvestmentIncomeDividend`	$3.05K	USD	Annual
Dividend income	`InvestmentIncomeDividend`	-	USD	Annual
Impairment loss on intangible asset	`GainLossOnSaleOfPropertyPlantEquipment`	$-750.00K	USD	Annual
Impairment loss on intangible asset	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Impairment loss on other receivables	`LitigationSettlementExpense`	$705.00K	USD	Annual
Impairment loss on other receivables	`LitigationSettlementExpense`	-	USD	Annual
Impairment loss on marketable securities	`MarketableSecuritiesGainLoss`	-	USD	Annual
Impairment loss on marketable securities	`MarketableSecuritiesGainLoss`	$-1.95M	USD	Annual
Gain on disposal of marketable securities	`GainLossOnRepurchaseOfDebtInstrument`	$428.62K	USD	Annual
Gain on disposal of marketable securities	`GainLossOnRepurchaseOfDebtInstrument`	-	USD	Annual
Unrealised gain on marketable securities	`DistributionsOnMandatorilyRedeemableSecurities`	-	USD	Annual
Unrealised gain on marketable securities	`DistributionsOnMandatorilyRedeemableSecurities`	$292.13K	USD	Annual
Loss on disposal of a subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
Loss on disposal of a subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$-70.90K	USD	Annual
Gain from deconsolidation of VIE	`DeconsolidationGainOrLossAmount`	$4.73M	USD	Annual
Loss on foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-1.96K	USD	Annual
Loss on foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$3.68K	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$75.44K	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$102.14K	USD	Annual
Total other (expense) income, net	`NonoperatingIncomeExpense`	$4.48M	USD	Annual
Total other (expense) income, net	`NonoperatingIncomeExpense`	$-3.61M	USD	Annual
LOSS FROM CONTINUING OPERATIONS BEFORE PROVISION FOR INCOME TAXES	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.79M	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`	-	USD	Annual
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.56M	USD	Annual
LOSS FROM CONTINUING OPERATIONS	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-6.79M	USD	Annual
Income (loss) from discontinued operations, net of income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	-	USD	Annual
Income (loss) from discontinued operations, net of income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-24.95M	USD	Annual
NET LOSS	`ProfitLoss`	$-27.51M	USD	Annual
NET LOSS	`ProfitLoss`	$-6.79M	USD	Annual
NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$-420.53K	USD	Annual
NET LOSS ATTRIBUTABLE TO NON-CONTROLLING INTEREST	`NetIncomeLossAttributableToNoncontrollingInterest`	$-69.20K	USD	Annual
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLoss`	$-27.09M	USD	Annual
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS	`NetIncomeLoss`	$-6.72M	USD	Annual
Net loss	`ProfitLoss`	$-27.51M	USD	Annual
Net loss	`ProfitLoss`	$-6.79M	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-55.84K	USD	Annual
Foreign currency translation (loss) gain	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$22.30K	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterests`	$-27.49M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterests`	$-6.84M	USD	Annual
Net loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-69.20K	USD	Annual
Net loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-420.53K	USD	Annual
Foreign currency translation gain from non-controlling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.54K	USD	Annual
Foreign currency translation gain from non-controlling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$132.00	USD	Annual
Comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-27.06M	USD	Annual
Comprehensive loss attributable to common stockholders	`ComprehensiveIncomeNetOfTax`	$-6.78M	USD	Annual
Continuing operations - basic and diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	Annual
Continuing operations - basic and diluted (in Dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.06	USD	Annual
Discontinued operations - basic and diluted (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations - basic and diluted (in Dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.13	USD	Annual
Net loss per common share - basic and diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.06	USD	Annual
Net loss per common share - basic and diluted (in Dollars per share)	`EarningsPerShareDiluted`	$-0.14	USD	Annual
Basic and diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	188.33M	shares	Annual
Basic and diluted (in Shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.72M	shares	Annual

Cash Flow Statement 122 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-27.51M	USD	Annual
Net loss	`ProfitLoss`	$-6.79M	USD	Annual
Less: net income (loss) from discontinued operations	`LossFromDiscontinuedOperations`	$24.95M	USD	Annual
Less: net income (loss) from discontinued operations	`LossFromDiscontinuedOperations`	-	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-2.56M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-6.79M	USD	Annual
Depreciation	`Depreciation`	$134.69K	USD	Annual
Depreciation	`Depreciation`	$28.98K	USD	Annual
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	-	USD	Annual
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$48.95K	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$270.89K	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$202.99K	USD	Annual
Impairment loss of intangible assets	`ImpairmentLossOfIntangibleAssets`	$750.00K	USD	Annual
Impairment loss of intangible assets	`ImpairmentLossOfIntangibleAssets`	-	USD	Annual
Impairment loss of other receivables	`OtherAssetImpairmentCharges`	$705.00K	USD	Annual
Impairment loss of other receivables	`OtherAssetImpairmentCharges`	-	USD	Annual
Impairment loss of marketable securities	`MarketableSecuritiesRealizedGainLoss`	$-33.98K	USD	Annual
Impairment loss of marketable securities	`MarketableSecuritiesRealizedGainLoss`	$-1.95M	USD	Annual
Impairment loss of goodwill	`ImpairmentLossOnGoodwillDiscontinuedOperations`	$898.91K	USD	Annual
Impairment loss of goodwill	`ImpairmentLossOnGoodwillDiscontinuedOperations`	$82.69K	USD	Annual
Gain from deconsolidation of VIE & subsidary	`GainLossOnDispositionOfAssets1`	$4.73M	USD	Annual
Written-off prepayment	`WrittenoffPrepayment1`	$122.51K	USD	Annual
Written-off prepayment	`WrittenoffPrepayment1`	$813.99K	USD	Annual
Stock-based employment compensation	`EmployeeBenefitsAndShareBasedCompensationNoncash`	$933.00	USD	Annual
Stock-based employment compensation	`EmployeeBenefitsAndShareBasedCompensationNoncash`	-	USD	Annual
Stock-based professional fees	`AllocatedShareBasedCompensationExpense`	$3.02M	USD	Annual
Stock-based professional fees	`AllocatedShareBasedCompensationExpense`	$523.01K	USD	Annual
Stock-based donation	`Stock-BasedDonation`	$259.60K	USD	Annual
Stock-based donation	`Stock-BasedDonation`	-	USD	Annual
Loss on disposal of a subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
Loss on disposal of a subsidiary	`GainOrLossOnSaleOfStockInSubsidiary`	$-70.90K	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$162.17K	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$7.18K	USD	Annual
Gain on sale of marketable securities	`GainOnSaleOfMarketableSecurities`	-	USD	Annual
Gain on sale of marketable securities	`GainOnSaleOfMarketableSecurities`	$428.62K	USD	Annual
Unrealised gain on marketable securities	`UnrealisedGainOnMarketableSecurities`	$292.13K	USD	Annual
Unrealised gain on marketable securities	`UnrealisedGainOnMarketableSecurities`	-	USD	Annual
Notes receivable	`IncreaseDecreaseInAccountsReceivables`	-	USD	Annual
Notes receivable	`IncreaseDecreaseInAccountsReceivables`	$150.13K	USD	Annual
Accounts receivable	`IncreaseDecreaseAccountsReceivable`	$-91.23K	USD	Annual
Accounts receivable	`IncreaseDecreaseAccountsReceivable`	$38.51K	USD	Annual
Prepaid expenses and other receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-14.72K	USD	Annual
Prepaid expenses and other receivables	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-20.41K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$463.24K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$748.37K	USD	Annual
Other payable	`IncreaseDecreaseInOtherAccountsPayable`	-	USD	Annual
Other payable	`IncreaseDecreaseInOtherAccountsPayable`	$697.25K	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	Annual
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-6.80K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$107.00	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	Annual
CASH FLOWS USED IN OPERATING ACTIVITIES continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-1.03M	USD	Annual
CASH FLOWS USED IN OPERATING ACTIVITIES continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-1.54M	USD	Annual
CASH FLOWS USED IN OPERATING ACTIVITIES discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
CASH FLOWS USED IN OPERATING ACTIVITIES discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-5.28M	USD	Annual
CASH FLOWS USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-6.30M	USD	Annual
CASH FLOWS USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-1.54M	USD	Annual
Purchase of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$99.94K	USD	Annual
Purchase of property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$4.53M	USD	Annual
Purchase of marketable securities	`PaymentsToAcquireMarketableSecurities`	$11.48M	USD	Annual
Purchase of non-controlling interest	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Purchase of non-controlling interest	`PaymentsToAcquirePropertyPlantAndEquipment`	$154.00	USD	Annual
Proceeds from disposal of marketable securities	`CashAndCashEquivalentsFromAcquisitionOfANonwhollyOwnedSubsidiaryDiscontinuedOperations`	$12.80M	USD	Annual
Proceeds from disposal of marketable securities	`CashAndCashEquivalentsFromAcquisitionOfANonwhollyOwnedSubsidiaryDiscontinuedOperations`	-	USD	Annual
Proceeds from disposal of a subsidiary	`IncomeLossFromEquityMethodInvestment`	-	USD	Annual
Proceeds from disposal of a subsidiary	`IncomeLossFromEquityMethodInvestment`	$8.25K	USD	Annual
Dividend received	`DividendReceived`	-	USD	Annual
Dividend received	`DividendReceived`	$3.05K	USD	Annual
CASH FLOWS PROVIDED BY (USED IN) INVESTING ACTIVITIES continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$1.33M	USD	Annual
CASH FLOWS PROVIDED BY (USED IN) INVESTING ACTIVITIES continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-4.63M	USD	Annual
CASH FLOWS PROVIDED BY INVESTING ACTIVITIES discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
CASH FLOWS PROVIDED BY INVESTING ACTIVITIES discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
CASH FLOWS PROVIDED BY (USED IN) INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$1.33M	USD	Annual
CASH FLOWS PROVIDED BY (USED IN) INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-4.63M	USD	Annual
Repayments of bank loan	`ProceedsFromConvertibleDebt`	$-58.82K	USD	Annual
Repayments of bank loan	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from bank loan	`ProceedsFromOtherShortTermDebt`	$1.74M	USD	Annual
Proceeds from bank loan	`ProceedsFromOtherShortTermDebt`	$9.66M	USD	Annual
Proceeds from issuance of note payable	`ProceedsFromIssuanceOfNotePayable`	-	USD	Annual
Proceeds from issuance of note payable	`ProceedsFromIssuanceOfNotePayable`	$183.00K	USD	Annual
Advances from related party	`AdvanceFromRelatedParty`	$820.06K	USD	Annual
Advances from related party	`AdvanceFromRelatedParty`	$102.87K	USD	Annual
Repayment to related party	`RepaymentOfRelatedPartyAdvances`	-	USD	Annual
Repayment to related party	`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`	-	USD	Annual
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES continuing operation	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$11.35M	USD	Annual
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES continuing operation	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$1.96M	USD	Annual
CASH FLOWS USED IN FINANCING ACTIVITIES discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-1.11M	USD	Annual
CASH FLOWS USED IN FINANCING ACTIVITIES discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$1.96M	USD	Annual
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$10.25M	USD	Annual
Effect of exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-28.96K	USD	Annual
Effect of exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-73.78K	USD	Annual
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.72M	USD	Annual
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-765.85K	USD	Annual
Cash and cash equivalents - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$1.81M	USD	Point-in-time
Cash and cash equivalents - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$83.67K	USD	Point-in-time
Cash and cash equivalents - beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$883.46K	USD	Point-in-time
Cash and cash equivalents - end of year	`CashAndCashEquivalentsAtCarryingValue`	$1.81M	USD	Point-in-time
Cash and cash equivalents - end of year	`CashAndCashEquivalentsAtCarryingValue`	$83.67K	USD	Point-in-time
Cash and cash equivalents - end of year	`CashAndCashEquivalentsAtCarryingValue`	$883.46K	USD	Point-in-time
Less: Cash and cash equivalents from discontinued operations	`CashAndCashEquivalentsFromDiscontinuedOperations`	-	USD	Annual
Less: Cash and cash equivalents from discontinued operations	`CashAndCashEquivalentsFromDiscontinuedOperations`	$-33.95K	USD	Annual
Cash and cash equivalents from continuing operations - end of year	`CashAndCashEquivalentsFromContinuingOperations`	$83.67K	USD	Annual
Cash and cash equivalents from continuing operations - end of year	`CashAndCashEquivalentsFromContinuingOperations`	$1.81M	USD	Annual
Interest	`InterestPaidNet`	$263.37K	USD	Annual
Interest	`InterestPaidNet`	$322.20K	USD	Annual
Income taxes	`IncomeTaxesPaid`	-	USD	Annual
Income taxes	`IncomeTaxesPaid`	-	USD	Annual
Interest	`CashPaidInDiscontinuedOperationsForInterest`	-	USD	Annual
Interest	`CashPaidInDiscontinuedOperationsForInterest`	-	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`	$477.82K	USD	Annual
Stock issued for acquisition of non-wholly owned subsidiaries	`StockIssuedForAcquisitionOfNonwhollyOwnedSubsidiaries`	$1.83M	USD	Annual
Stock issued for services from consultants and vendors	`StockIssuedForFutureServicesToConsultantsAndVendors`	-	USD	Annual
Stock issued for services from consultants and vendors	`StockIssuedForFutureServicesToConsultantsAndVendors`	$478.01K	USD	Annual
Stock issued for accrued liabilities	`StockIssuedForAccruedLiabilities`	$1.64M	USD	Annual
Stock issued for accrued liabilities	`StockIssuedForAccruedLiabilities`	-	USD	Annual

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.07M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.30M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-12.04M	USD	Point-in-time
Common stock issued for acquisition of Peak Equity Group	`StockIssuedDuringPeriodValueTreasuryStockReissued`	-	USD	Annual
Common stock issued for services from consultants and service providers	`StockIssuedDuringPeriodValueIssuedForServices`	$478.01K	USD	Annual
Common stock issued for cash	`StockIssuedDuringPeriodValueNewIssues`	$905.10K	USD	Annual
Common stock issued for services to consultants and service providers	`CommonStockIssuedForServicesToConsultantsAndServiceProviders`	$399.94K	USD	Annual
Common stock surrendered for services from consultants and service providers	`CommonStockSurrenderedForServicesFromConsultantsAndServiceProviders`	$-947.95K	USD	Annual
Common stock issued upon conversion of debt	`CommonStockIssuedUponConversionOfDebt`	$50.00K	USD	Annual
Common stock issued upon conversion of debt	`CommonStockIssuedUponConversionOfDebt`	$477.82K	USD	Annual
NCI from disposal of subsidiary	`NCIFromDisposalOfSubsidiary`	$67.71K	USD	Annual
Acquisition of NCI	`StockIssuedDuringPeriodValueAcquisitions`	$82.56K	USD	Annual
Fractional shares from reverse split	`AdjustmentsToAdditionalPaidInCapitalStockSplit`	-	USD	Annual
Common stock issued for donation	`CommonStockIssuedForDonation`	$259.60K	USD	Annual
Common stock issued for acquisition of ECoins Redemption Codes	`StockIssuedDuringPeriodValueConversionOfUnits`	$750.00K	USD	Annual
Gain from bargain purchase of ECRent	`MinorityInterestDecreaseFromRedemptions`	$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`	$-6.79M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$22.43K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-54.30K	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$30.07M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-6.30M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-12.04M	USD	Point-in-time

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