Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2019

Discontinued Operations and Disposal Groups [Abstract]

Schedule of discontinued operations in the Company's consolidated financial statements

	September 30, 2019		December 31, 2018
	(unaudited)		(audited)
Assets:
Current assets:
Accounts receivable, net	$	9,246	$	9,593
Prepaid expenses and other		196,411		200,333
Total current assets		205,657		209,926
Total assets	$	205,657	$	209,926
Liabilities:
Current liabilities:
Accounts payable	$	233,938	$	242,555
Advances from customers		-		-
Accrued expenses and other liabilities		25,036		25,977
Total current liabilities		258,974		268,532
Total liabilities	$	258,974	$	268,532

Schedule of discontinued operations included in the Company's consolidated statements of operations

	Three months ended September 30,					Nine months ended September 30,
	2019		2018			2019		2018
Revenues	$	-	$	-		$	-	$	-
Operating (expense) income:
Other operating income – bad debt recovery		-		(385	)		-		16,486
Total operating (loss) income		-		(385	)		-		16,486
(Loss) income from operations		-		(385	)		-		16,486
Other income, net		-		-			-		-
(Loss) income from discontinued operations, net of income taxes	$	-	$	(385	)	$	-	$	16,486