XML 35 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2018
Income Taxes [Abstract]  
Schedule of deferred tax
  2017 2016
Deferred tax assets:        
Timing differences of advertisement expense $—  $16,265 
Net operating losses in US  13,603   20,291 
Net operating losses in PRC  303,260   400,564 
         
Total deferred tax assets  316,863   437,120 
Less: valuation allowance  (316,863)  (437,120)
         
Deferred tax assets, net $—  $— 
         
Deferred tax liabilities: $—  $— 
         
         
Total deferred tax liabilities $—  $—
Schedule of components of income tax expense
  For the  For the 
  year  year 
  ended  ended 
  December 31,  December 31, 
  2017  2016 
Current tax expense $    -  $        - 
Deferred tax expense  -   - 
Benefits of operating loss carryforwards  -   - 
Tax expense (benefit) $-  $-