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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
REVENUE $ 230,258 $ 132,793 $ 521,319 $ 138,358
COST OF REVENUE 129,545 86,396 268,683 90,467
GROSS PROFIT (LOSS) 100,713 46,397 252,636 47,891
OPERATING EXPENSES        
Salaries and salary related costs 48,214 32,959 94,639 33,559
Professional fees 55,253 28,506 115,135 75,349
Rent expense 30,886 17,682 63,895 17,967
Depreciation and amortization expense 12,076 9,437 24,806 9,437
General and administrative expenses 26,661 29,469 61,419 46,187
Total Operating Expenses 173,090 118,053 359,894 182,499
OPERATING LOSS (72,377) (71,656) (107,258) (134,608)
OTHER INCOME (EXPENSE)        
Bargain purchase gain 417,148 417,148
Other income 10,000 10,000
Interest expense, net of interest income (81,986) (54,668) (165,170) (98,718)
Total other income (expense) (71,986) 362,480 (155,170) 318,430
NET INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES (144,363) 290,824 (262,428) 183,822
Provision for income taxes (3) 806
NET INCOME (LOSS) (144,360) 290,824 (263,234) 183,822
Other comprehensive income (loss)        
Foreign currency translations adjustment (11,447) 15,502 (37,607) 15,502
Comprehensive income (loss) $ (155,807) $ 306,326 $ (300,841) $ 199,324
Net income (loss) per share $ (0.01) $ 0.01 $ (0.01) $ 0.01
Net income (loss) per share $ (0.01) $ 0.01 $ (0.01) $ 0.01
Weighted average common shares outstanding - basic 27,297,960 27,297,960 27,297,960 27,297,960
Weighted average common shares outstanding - diluted 27,347,960 27,347,960 27,322,960 27,322,960