XML 118 R74.htm IDEA: XBRL DOCUMENT v3.20.1
Supplementary Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Supplemental Financial Statement Information    
Other Assets, Current $ 1,841,720 $ 3,594,942 [1]
Other Liabilities, Current $ 6,466,007 4,615,346 [1]
Description of other current liabilities component more than 5 percent  
Other receivable from third party $ 3,300,000  
Other payable to third party $ 5,900,000 $ 4,600,000
PRC    
Supplemental Financial Statement Information    
Description of other current assets component more than 5 percent  
Operations deposits receivable from non controlling shareholder $ 900,000  
Other receivable from third party $ 1,300,000  
[1] The above consolidated balance sheets include Shanghai Guang Ming Investment Management Limited (“Guang Ming”). The acquisition of Guang Ming was completed on April 4, 2018 and accounted for as a reorganization of entities under common control and as if it had been owned by the Company since November 10, 2016 in accordance with ASC Subtopic 80550 (See Note 6 “Acquisitions and Divestitures”)