Related Party Transactions (Tables)

6 Months Ended

Jun. 30, 2018

Related Party Transactions [Abstract]

Schedule of due from related parties

	June 30, 2018		December 31, 2017
Xiangbin Meng – Fees Receivable	$	145,543	$	3,444
Jiuyuan		19,828		20,204
Beijing Hengjiu		50,618		51,653
Total	$	215,989	$	75,301

Schedule of due to related parties

	June 30, 2018		December 31, 2017
Jiucheng Huijin	$	2,471	$	10,199
Beijing Jiuyuan		2,418		2,460
Jiuxiang		5,983		6,087
Yangming		4,851		4,936
Total	$	15,723	$	23,682

Schedule of due to (from) related party activities

	Jiuyuan			Meng		Meng - Receivable			Yasheng		Jiucheng Huijin			Beijing Jiuyuan			Jiuxiang			Beijing Hengjiu			Yangming			Total
Balance due (from) to related parties, December 31, 2017	$	(20,204	)	$	-	$	(3,444	)	$	-	$	10,199		$	2,460		$	6,087		$	(51,653	)	$	4,936		$	(51,619	)
Operating activities - Due from related parties		31			-		(147,724	)		-		-			-			-			157			-			(147,536	)
Financing activities - Repayments to related parties		-			-		-			-		(7,849	)		-			-			-			-			(7,849	)
Effect of foreign currency exchange		345			-		5,625			-		121			(42	)		(104	)		878			(85	)		6,738
Balance due (from) to related parties, June 30, 2018	$	(19,828	)	$	-	$	(145,543	)	$	-	$	2,471		$	2,418		$	5,983		$	(50,618	)	$	4,851		$	(200,266	)

	Jiuyuan			Meng			Meng - Receivable			Yasheng		Jiucheng Huijin		Beijing Jiuyuan		Jiuxiang		Beijing Hengjiu		Yangming		Total
Balance due (from) to related parties, December 31, 2016	$	378,950		$	(11,311,447	)	$	(1,877,130	)	$	8,917	$	5,867	$	2,304	$	1,263	$	-	$	-	$	(12,791,276	)
Operating activities - Due from related parties		-			-			554,662			-		-		-		-		-		-		554,662
Operating activities - Due to related parties		17,043			-			-			-		-		-		-		-		-		63,498
Investing activities - Working capital advances to related parties		(9,311,772	)		(7,082	)		-			-		44,453		-		2,002		-		-		(9,318,854	)
Investing activities - Repayments from related parties		5,481,020			993,675			-			-		-		-		-		-		-		6,474,695
Financing activities - Advances from related parties		4,004,754			-			-			-		-		-		-						4,004,754
Financing activities - Repayments made to related parties		(389,450	)		-			-			-		-		-		-		-		-		(389,450	)
Rent deposit returned and paid directly to related party by landlord		-			(160,013	)		-					-		-		-						(160,013	)
Non-cash capital reduction		8,145,748			3,491,035			-			-		-		-		-		-		-		11,636,783
Shareholders transfer pursuant to debt transfer agreement		(8,195,280	)		6,971,805			1,223,475			-		-		-		-		-		-		-
Effect of foreign currency exchange		5,639			(117,689	)		(20,677	)		215		755		56		59		-		-		(131,642	)
Balance due (from) to related parties, June 30, 2017	$	136,652		$	(139,716	)	$	(119,670	)	$	9,132	$	51,075	$	2,360	$	3,324	$	-	$	-	$	(56,843	)

Schedule of loan receivable related party

	June 30, 2018			December 31, 2017
Loans principal receivable	$	2,583,277		$	-
Interest receivable		18,619			-
Repayment		(168,895	)		-
Total	$	2,433,001		$	-