XML 91 R81.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 18 - Taxation (Details Textual) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2018
Dec. 31, 2017
Nov. 30, 2015
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 35.00% 21.00% 35.00%   35.00%  
Income Tax Withholding Rate Pursuant to EIT Law 10.00%   10.00%        
Operating Loss Carryforwards, Total $ 13,716,660   $ 13,716,660     $ 13,275,660  
Operating Loss Carryforwards, Taxable Income Deduction Limitations 80.00%   80.00%        
Deferred Tax Assets, Valuation Allowance, Total $ 8,250,000   $ 8,250,000     7,178,000  
Deferred Tax Assets, Bad Debts Provision [Member]              
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 1,311,000 $ 350,000 $ 1,167,000 $ 622,000      
Minimum [Member]              
PRC Value Added Tax Surcharge Rate 12.00%   12.00%        
Maximum [Member]              
PRC Value Added Tax Surcharge Rate 14.00%   14.00%        
PRC Subsidiary And VIE's [Member]              
Operating Loss Carryforwards, Total $ 23,263,000   $ 23,263,000     23,959,000  
Deferred Tax Assets, Valuation Allowance, Total $ 8,250,000   8,250,000     $ 7,178,000  
British Virgin Islands [Member]              
Other Tax Expense (Benefit)     0        
Hong Kong [Member]              
Other Tax Expense (Benefit)     0        
Federal Income Tax Expense (Benefit), Continuing Operations, Total     0        
Profits Assessable     $ 0        
PRC [Member]              
PRC Value Added Tax Rate for Modern Service Provided 6.00% 6.00% 6.00% 6.00%      
PRC [Member] | Provision of Modern Services Small Scale Tax Payer [Member]              
PRC Value Added Tax Rate for Modern Service Provided Small Scale Tax Payer 3.00% 3.00% 3.00% 3.00%      
PRC [Member] | Other PRC Operating Entities [Member]              
Applicable Income Tax Rate 25.00% 25.00% 25.00% 25.00%      
PRC [Member] | Business Opportunity Online [Member]              
Applicable Income Tax Rate 15.00% 15.00% 15.00% 15.00%      
PRC [Member] | Business Opportunity Online [Member] | Minimum [Member]              
Enterprise Income Tax Rate In PRC             15.00%
Tax Treaty Agreement [Member]              
Income Tax Withholding Rate Pursuant to EIT Law 5.00%   5.00%        
Scenario, Forecast [Member]              
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent         21.00%