Business Segment Results (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
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Revenue | $ 14,425 | $ 149,910 | ||
Other income | 187,031 | 587,374 | ||
Equity in loss from joint venture | (1,773,445) | (2,801,772) | ||
Segment Profit (Loss) - Pre-Tax | (3,517,013) | (1,637,663) | (8,238,500) | (3,382,966) |
Total Assets | 30,152,086 | 6,752,107 | 30,152,086 | 6,752,107 |
Investment in joint venture | 2,415,228 | 2,415,228 | ||
Consulting [Member] | ||||
Revenue | 14,425 | 149,910 | ||
Other income | ||||
Equity in loss from joint venture | ||||
Segment Profit (Loss) - Pre-Tax | 13,416 | (59,945) | ||
Total Assets | 10,889 | 10,889 | ||
Investment in joint venture | ||||
Technology [Member] | ||||
Revenue | ||||
Other income | 187,031 | 587,374 | ||
Equity in loss from joint venture | (1,773,445) | (2,801,772) | ||
Segment Profit (Loss) - Pre-Tax | (2,124,445) | (545,644) | (3,663,643) | (1,009,987) |
Total Assets | 1,506,672 | 1,275,637 | 1,506,672 | 1,275,637 |
Investment in joint venture | 2,415,228 | 2,415,228 | ||
Corporate and Eliminations [Member] | ||||
Revenue | ||||
Other income | ||||
Equity in loss from joint venture | ||||
Segment Profit (Loss) - Pre-Tax | (1,392,568) | (1,105,435) | (4,574,857) | (2,318,034) |
Total Assets | 28,645,414 | 5,465,581 | 28,645,414 | 5,465,581 |
Investment in joint venture |
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- References No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amounts due from an entity in which the reporting entity shares joint control with another party or group, due after 1 year (or 1 business cycle). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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