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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
REVENUES        
Real property rental revenue $ 222,254 $ 222,254
Consulting services revenue - related parties 152,497 218,783
Total Revenue 374,751 441,037
COSTS AND EXPENSES        
Real property operating expenses 161,854 161,854
Consulting services costs - related parties 125,231 224,812
Total Costs and Expenses 287,085 386,666
REAL PROPERTY OPERATING INCOME 60,400 60,400
GROSS PROFIT (LOSS) FROM CONSULTING SERVICES 27,266 (6,029)
OTHER OPERATING EXPENSES:        
Selling expense 6,279 14,990
Compensation and related benefits 205,473 388,400
Professional fees 172,705 41,000 379,923 77,075
Other general and administrative 91,927 5,052 152,659 28,456
Total Operating Expenses 476,384 46,052 935,972 105,531
LOSS FROM OPERATIONS (388,718) (46,052) (881,601) (105,531)
OTHER INCOME (EXPENSE)        
Interest Income 210 52 1,004 60
Interest expense (42,000) (42,000)
Foreign currency transaction loss (57,244)
Total Other (Expense) Income, net (41,790) 52 (98,240) 60
LOSS BEFORE INCOME TAXES (430,508) (46,000) (979,841) (105,471)
INCOME TAXES
NET LOSS (430,508) (46,000) (979,841) (105,471)
COMPREHENSIVE LOSS        
NET LOSS (430,508) (46,000) (979,841) (105,471)
Unrealized foreign currency translation loss 7,647 215 (32,124) 215
COMPREHENSIVE LOSS $ (422,861) $ (45,785) $ (1,011,965) $ (105,256)
NET LOSS PER COMMON SHARES:        
Basic and diluted (in dollars per share) $ (0.007) $ (0.001) $ (0.015) $ (0.002)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic and diluted (in shares) 64,628,622 50,000,000 63,617,572 50,000,000