XML 56 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
PLANT AND EQUIPMENT (Details) - USD ($)
Sep. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
[1]
Total cost $ 366,443 $ 357,009  
Less: accumulated depreciation and amortization (195,325) (125,681)  
Property and equipment, net 171,118 231,328 $ 184,354
Kiosks [Member]      
Total cost 267,073 269,810  
Computer Equipment [Member]      
Total cost 79,361 69,577  
Office Equipment [Member]      
Total cost 10,708 9,430  
Leasehold Improvements [Member]      
Total cost $ 9,301 $ 8,192  
[1] To correct an error in classifying kiosks acquired in 2015 as inventory and available for sale, to property and equipment, along with the recording of related accumulated depreciation and depreciation expense.