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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
CASH FLOW FROM OPERATING ACTIVITIES                  
Net income (loss) $ 162,906 $ (107,002) $ (64,994) $ (114,528) $ (71,621) $ (146,718) $ 55,904 $ (218,339)  
Adjustments to reconcile net income (loss) to net cash used in operating activities                  
Amortization of debt discount             15,139  
Bargain purchase gain (304,160)         (304,160)  
Bad debt expense             14,311  
Depreciation and amortization 10,695         10,695  
Lease cost, net of repayment             2,880  
Foreign currency (gain) loss             (277)  
Deferred tax provision             9,104  
Changes in assets and liabilities                  
Accounts receivable             (121,591) 1,433  
Prepaid expenses and other current assets             48,589 (17,618)  
Other assets             (4,276)  
Accounts payable and accrued expenses             81,607 72,660  
Accrued payroll and payroll taxes             3,239  
Accrued duties and taxes             940  
Deferred revenue             (456)  
Total adjustments             (259,395) 71,614  
Net cash used in operating activities             (203,491) (146,725)  
CASH FLOWS FROM INVESTING ACTIVITIES                  
Cash received in acquisition of Mann             234  
Restricted cash received in acquisition of Mann             185,399  
Net cash provided by investing activities             185,633  
CASH FLOWS FROM FINANCING ACTIVITIES                  
Decrease in cash overdraft             (78,801)  
Proceeds from long-term debt - related parties             326,273 108,244  
Repayment of long-term debt - related parties             (6,500)  
Proceeds from long-term debt             13,000  
Repayments of long-term debt             (47,033) (1,873)  
Proceeds from convertible notes - related and unrelated parties             40,000  
Net cash provided by financing activities             206,939 146,371  
NET INCREASE (DECREASE) IN CASH AND RESTRICTED CASH             189,081 (354)  
CASH AND RESTRICTED CASH - BEGINNING OF PERIOD   $ 2,347   $ 1,364   $ 1,718 2,347 1,718 $ 1,718
CASH AND RESTRICTED CASH - END OF PERIOD $ 191,428   $ 2,347   $ 1,364   191,428 1,364 $ 2,347
CASH PAID DURING THE PERIOD FOR:                  
Interest expense             13,177 1,750  
Income taxes              
Acquisition of Mann:                  
Accounts receivable             506,951  
Prepaid and other current assets             215,191  
Right-of-use asset             576,566  
Fixed assets             68,260  
Other assets             37,950  
Investment             42,248  
Intangible assets             1,019,580  
Accounts payable and accrued expenses             (173,498)  
Accrued payroll and related taxes             (325,629)  
Accrued duties and taxes             (66,765)  
Lease liability             (585,207)  
Deferred revenue             (3,618)  
Deferred tax liability             (140,143)  
Long-term debt             (90,314)  
Cash overdraft             (471,017)  
Accumulated other comprehensive income (loss)             (5,116)  
Cash             234  
Restricted cash             185,399  
Total net assets acquired             791,072  
Consideration per Share Exchange Agremeent             486,912  
Goodwill/(Bargain Purchase Gain)             $ (304,160)