Receivable Type [Axis]
Trade Receivables Outstanding [Member]
Award Date [Axis]
Over 24 Months [Member]
Over 18 Months [Member]
Over 15 Months [Member]
Over 12 Months [Member]
Over 9 Months [Member]
Property, Plant and Equipment, Type [Axis]
Furniture & Fittings [Member]
Improvements to Lease Hold Assets [Member]
Office Equipment [Member]
Computer Equipment (Data Processing Equipment) [Member]
Website Development [Member]
Concentration Risk Benchmark [Axis]
Accounts Receivable [Member]
Customer [Axis]
Customer A [Member]
Customer E [Member]
Customer B [Member]
Website Development [Member]
Legal Entity [Axis]
PAN Asia Bank - Short Term Overdraft [Member]
Commercial Bank [Member]
Income Tax Authority [Axis]
Stamp Duty Payable [Member]
PAYE [Member]
Tax Payable [Member]
Revenue [Member]
Customer H [Member]
Customer I [Member]
Other Misc. customers [Member]
Customer G [Member]
Other Receivables [Member]
Customer C [Member]
Ownership [Axis]
Duo Software (Pvt.) Limited and Duo Software Pte Limited [Member]
Duo Software India (Private) Limited [Member]
Customer D [Member]
Customer F [Member]
Senkadagala Finance [Member]
Product and Service [Axis]
DuoSubscriber [Member]
Software Hosting and Reselling [Member]
FaceTone [Member]
Development Services [Member]
Duo Software (Pvt.) Limited (DSSL) [Member]
Equity Components [Axis]
Common Stock [Member]
Class of Stock [Axis]
Series A Preferred Stock [Member]
Duo Software Pte Limited (DSS) [Member]
Duo Software (Pvt.) Limited (DSSL) and Duo Software Pte Limited (DSS) [Member]
Pan Asia Banking Corporation PLC [Member]
PAN Asia Bank - Loan [Member]
Report Date [Axis]
April 1, 2018 [Member]
Lease Arrangement, Type [Axis]
Indian Office [Member]
Regus Office Center Services Pvt. Limited [Member]
06/01/2018 [Member]
Stock Issued as a Dividend Payment [Member]
Beanstalk Investments [Member]
Sri Lanka Office [Member]
November 1, 2018 [Member]
Title of Individual [Axis]
Ms. Praveena Sujeevan [Member]
Document And Entity Information
Entity Registrant Name
Entity Central Index Key
Document Type
Document Period End Date
Amendment Flag
Current Fiscal Year End Date
Entity Filer Category
Entity Small Business Flag
Entity Emerging Growth Company
Entity Ex Transition Period
Entity Common Stock, Shares Outstanding
Trading Symbol
Document Fiscal Period Focus
Document Fiscal Year Focus
Statement of Financial Position [Abstract]
ASSETS
Current Assets
Cash and cash equivalents
Accounts receivable - trade
Prepaid expenses and other current assets
Accrued Revenue
Total Current Assets
Non Current Assets
Property and equipment, net of accumulated depreciation of $227,939 and $255,654 respectively
Intangible assets, net
Total Non Current Assets
Total Assets
LIABILITIES and SHAREHOLDERS' DEFICIT
Current Liabilities
Accounts Payable
Payroll, employee benefits, severance
Short Term Borrowings
Due to related parties
Payable for acquisition
Taxes payable
Accruals and other payables
Lease creditors
Deferred Revenue
Total Current liabilities
Long Term Liabilities
Due to related parties
Lease creditors
Employee Benefit Obligation
Total Long Term liabilities
Total liabilities
Commitments and contingencies (Note xx)
Shareholders' Deficit
Ordinary shares: $0.001 par value per share; 400,000,000 shares authorized; 65,738,320 and 52,590,654 shares issued and outstanding, respectively
Convertible series "A" preferred shares: $0.001 par value per share; 10,000,000 shares authorized; 5,000,000 and 5,000,000 shares issued and outstanding, respectively
Additional Paid in Capital
Accumulated deficit
Accumulated other comprehensive income
Total shareholders' deficit
Total Liabilities and Shareholders' Deficit
Accumulated depreciation, property and equipment
Ordinary stock, par value
Ordinary stock, shares authorized
Ordinary stock, shares issued
Ordinary stock, shares outstanding
Convertible series "A" preferred stock, par value
Convertible series "A" preferred stock, shares authorized
Convertible series "A" preferred stock, shares issued
Convertible series "A" preferred stock, shares outstanding
Income Statement [Abstract]
Revenue
Cost of revenue (exclusive of depreciation presented below)
Gross Income
Operating Expenses
General and Administrative
Salaries and casual wages
Selling and distribution
Professional services - Investment advisory
Depreciation
Amortization of Web Site Development
Allowance for bad debts
Total operating expenses
Loss from operations
Other income (expenses):
Interest expense
Gain on disposals of property and equipment
Other income
Bank charges
Exchange (loss) / gain
Total other income (expenses)
Loss before provision for income taxes:
Provision for income taxes
Net loss
Basic and Diluted Loss per Share
Basic and Diluted Weighted Average Number of Shares Outstanding
Comprehensive Income (Loss):
Unrealized foreign currency translation (loss) gain
Net loss
Comprehensive loss
Statement of Cash Flows [Abstract]
Operating activities:
Loss before provision for income taxes
Adjustments to reconcile loss before provision for income taxes to cash provided by operating activities:
Depreciation and amortization
Bad debts
Gain on disposals of property and equipment
Previous period adjustments
Stock issued for services
Product development cost written off
Changes in assets and liabilities:
Accounts receivable - trade
Prepayments
Deferred taxes
Accounts Payable
Payroll, employee benefits, severance
Short term overdraft
Due to related parties
Taxes payable
Lease Creditor
Retirement Benefit
Accruals and other payables
Net cash provided by / (used in) operating activities
Investing activities:
Acquisition of Property and Equipment
Sale proceeds of disposal of Property and Equipment
Intangible assets
Net cash used in investing activities
Financing activities:
Net cash provided by financing activities
Effect of exchange rate changes on cash
Net decrease in cash
Cash, beginning of period
Cash, end of period
Supplemental disclosure of cash flow information:
Cash paid for interest
Cash paid for income taxes
Supplemental disclosure of non-cash investing and financing activities:
Common shares issued for services received
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Nature of Operations
Basis of Presentation
Accounting Policies [Abstract]
Summary of Significant Accounting Policies
Reverse Recapitalization
Reverse Recapitalization
Accounts Receivable, Net [Abstract]
Accounts Receivable
Prepaid Expense and Other Assets, Current [Abstract]
Prepaid Expenses and Other Current Assets
Property, Plant and Equipment [Abstract]
Property and Equipment
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets
Debt Disclosure [Abstract]
Short-term Borrowings
Related Party Transactions [Abstract]
Due to Related Parties
Taxes Payable [Abstract]
Taxes Payables
Payables and Accruals [Abstract]
Accruals and Other Payables
Cost of Revenue [Abstract]
Cost of Revenue
General And Administrative Expenses
General and Administrative Expenses
Selling And Distribution Expenses
Selling and Distribution Expenses
Equity [Abstract]
Equity
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
General
General
Basis of Consolidation
Use of Estimates and Assumptions
Risks and Uncertainties
Concentrations of Credit Risk
Provisions
Accounts Receivable and Provision for Doubtful Accounts
Cash Equivalents
Foreign Currency Translation
Property and Equipment
Impairment of Long-Lived Assets
Fair Value Measurements and Fair Value of Financial Instruments
Post Retirement Benefit Plan
Revenue Recognition, Deferred & Accrued Revenue
Cost of Revenue
Product Research and Development
Advertising Costs
Income Taxes
Comprehensive Income
Recent Accounting Pronouncements
Schedule of Provision for Doubtful Debts Based On Period Outstanding
Schedule of Estimated Useful Lives of Fixed Assets
Schedule of Concentrations of Revenue
Schedule of Sales by Products
Schedule of Accumulated Other Comprehensive Income (Loss)
Schedule of Accounts Receivables
Schedule of Concentrations of Accounts Receivable
Schedule of Prepaid Expenses and Other Current Assets
Schedule of Property and Equipment
Schedule of Intangible Assets
Summary of Short-term Borrowings
Schedule of Taxes Payable
Schedule of Accruals and Other Payables
Summary of Cost of Revenue
Schedule of General and Administrative Expenses
Schedule of Selling and Distribution Expenses
Schedule of Common Shares Issued
Schedule of Guarantee Provided by Existed Company
Net loss
Net cash provided by operating activities
Working capital deficit
Employee provident fund and employee trust fund
Stockholders' deficit
Statement [Table]
Statement [Line Items]
Ownership interest
Cash equivalents
Property, plant and equipment, depreciation methods
Estimated useful life
Revenue from a contract with customer
Contract balance
Deferred revenue
Unbilled receivables
Product research and development cost
Advertising expense
Changes in accumulated deficit
Provisioning for trade receivables outstanding percentage over period
Estimated useful Lives of property and equipment
Estimated useful Lives of property and equipment, description
Concentrations of revenue percentage
Foreign Currency Translation gains (losses),beginning
Translation rate gain (loss)
Foreign Currency Translation gains (losses),ending
Number of stock issued during period, shares
Cash consideration on exchange of DSSL's
Common stock, shares issued
Common stock, shares outstanding
Shareholder acquisition, percent
Accounts receivable - Trade
Less: Provision for doubtful debts
Accounts receivable
Concentrations of accounts receivable
Security deposits
ESC receivable
OTCQB Annual Fee
Prepayments
Supplier advance
Prepayment for other professional services
Insurance prepayment
Other receivables
Prepaid expenses and other current assets
Depreciation and amortization expense
Fixed assets gross
Accumulated depreciation and amortization
Net fixed assets
Opening Balance
Add: Costs capitalized during the period
Less: Amount Written -off
Translational gain/(loss)
Net Intangible Assets
Bank overdraft facility interest rate
Due to related parties, short term
Due to related parties, long term
Audit fee payable
Accruals
Other payables
Accrued interest
Accruals and other payables
Purchases
Implementation cost
Product development cost written off
Consultancy, contract basis employee cost
Support services
Development services
Other external Services
Cost of revenue
General And Administrative Expenses - Schedule Of General And Administrative Expenses
Directors remuneration
EPF
ETF
Vehicle allowance
Office rent
Irrecoverable tax
Legal fees
Other professional services
Internet charges
Uplisting fee
Electricity charges
Office maintenance
Software rentals
Telephone charges
Staff welfare
Professional fees
Audit fee
Computer maintenance
Security charges
Penalties / late payment charges
Filling fee and subscription
Travelling expense
Printing and stationery
Office expenses
Courier and postage
Insurance expense
Gratuity
Secretarial fees
Consulting fee
Transfer agent fees
Stamp duty expenses
Investor relations
Other expenses
General and administrative expenses
Selling And Distribution Expenses - Schedule Of Selling And Distribution Expenses
Vehicle hire charges
Vehicle running expense
Marketing Expenses
Selling and distribution expenses
Common stock, shares authorized
Common stock, par value
Series "A" preferred stock, shares authorized
Series "A" preferred stock, par value
Number of preferred shares converted into common shares
Preferred stock conversion description
Number of common stock issued, shares
Value of common stock issued
Lease commitment amount
Lease term
Guarantee Description
Guarantee Amount
Accounts Receivables Disclosure [Text Block]
Accruals.
Adjustment for New Revenue Standard [Member]
Annual Fee.
April 1, 2018 [Member]
April 1, 2017 [Member]
Audit fees.
Bank charges.
Bank of Ceylon [Member]
Beanstalk Investments [Member]
Commercial Bank [Member]
Commercial Bank of Ceylon PLC [Member]
Computer Equipment and Website Development [Member]
Computer Maintenance.
Consultancy, contract basis employee cost.
Consulting fee.
Cost of Revenue [Text Block]
Current Taxes Nevada [Member]
DEN Networks [Member]
DFCC [Member]
Development Services [Member]
Dish Media [Member]
Duo Contact [Member]
Duo Software India (Private) Limited [Member]
Duo Software Pte Limited (DSS) [Member]
Duo Software (Pvt.) Limited and Duo Software Pte Limited [Member]
Duo Software (Pvt.) Limited (DSSL) and Duo Software Pte Limited (DSS) [Member]
Duo Software (Pvt.) Limited (DSSL) [Member]
Duo Subscriber [Member]
ESC receivable.
08/23/2017 [Member]
Electricity Charges.
Employees Provident Fund.
Exchange Traded Fund.
FaceTone [Member]
Fair Value Measurements and Fair Value of Financial Instruments [Policy Text Block]
Fee and subscription.
Gain loss on sale of securities.
General And Administrative Expenses Disclosure [Text Block]
General [Text Block]
Gratuity Expenses.
Happy Building Management [Member]
HelloCorp [Member]
Hutchison [Member]
Increase decrease in lease obligations.
Increase decrease in short term overdraft.
Indian Office [Member]
Interest Rate of 11.35% Per Annum [Member]
Interest Rate of 15.86% Per Annum [Member]
Internet Charges.
Irrecoverable tax.
LOLC [Member]
MediaNet [Member]
Mediatama [Member]
Megamedia [Member]
Meghbela [Member]
Ms. Praveena Sujeevan [Member]
09/18/2017 [Member]
Office Expenses.
01/02/2018 [Member]
Other 8 Receivables [Member]
Other external Services.
Other misc. customers [Member]
Other Professional Services.
Other Receivables [Member]
Over 18 months [Member]
Over 15 months [Member]
Over 9 months [Member]
Over 12 months [Member]
Over 24 months [Member]
PAN Asia Bank - Loan [Member]
PAN Asia Bank - Short term overdraft [Member]
PAN Asia Bank - Short Term Overdraft [Member]
PAYE [Member]
Pan Asia Banking Corporation PLC [Member]
Penalties Late Payment Charges.
Prepaid Expenses And Other Current Assets [Text Block]
Prior to Adoption of New Revenue Standard [Member]
Professional services - Investment advisory.
Prosperous Capital [Member]
Provisioning for trade receivables outstanding percentage over period.
Provisions [Policy Text Block]
Cost of goods purchases.
Regus Office Center Services Pvt. Limited [Member]
Reverse Recapitalization [Text Block]
Risks and Uncertainties [Policy Text Block]
Schedule of Concentration of Accounts Receivable [Table Text Block]
Schedule of Estimated Useful lives of Fixed Assets [Table Text Block]
Schedule Of Provision For Doubtful Debts Based On Period Outstanding [Table Text Block]
Schedule of Sales by Products [Table Text Block]
Schedule of Taxes Payable [Table Text Block]
Security Charges.
Selling and Distribution Expenses [Text Block]
Senkadagala Finance [Member]
Stock issued for Services Four [Member]
Stock issued for Services [Member]
Stock issued for Services One [Member]
Stock issued for Services Three [Member]
Stock issued for Services Two [Member]
Stock issued to Consulting for Strategic Growth 1, Ltd. [Member]
Stock Issued to Employees Under ESOP plan [Member]
Singapore [Member]
06/30/2017 [Member]
Software Hosting and Reselling [Member]
Software Rentals.
Sri Lanka [Member]
Sri Lanka Office [Member]
Sri Lanka Telecom [Member]
Staff Welfare.
Stamp Duty Expenses.
Stamp Duty Payable [Member]
Stock Issued as a Dividend Payment [Member]
Stock issued to Consulting for Strategic Growth 1, Ltd. [Member]
Stock issued to Dayspring Capital LLC. [Member]
Stock issued to Maxim Partners LLC. [Member]
Stock issued to Yenom (Pvt), Limited. [Member]
Summary of Cost of Revenue [Table Text Block]
Schedule of General and Administrative Expenses [Table Text Block]
Schedule of Selling and Distribution Expenses [Table Text Block]
Support services.
Tax Payable [Member]
Taxes Payables Disclosure [Text Block]
Topaz [Member]
Trade Receivables Outstanding [Member]
Transfer agent fees.
12/19/2017 [Member]
2017 Employee Stock Ownership Plan [Member]
VAT Payable [Member]
Vehicle Hire Charges.
Vehicle running expenses.
Website Development [Member]
Working capital deficit.
Investor relations.
Customer A [Member]
Customer B [Member]
Customer C [Member]
Customer D [Member]
Customer E [Member]
Customer F [Member]
Customer G [Member]
Customer H [Member]
Customer I [Member]
Uplisting fee.
November 1, 2018 [Member]
06/01/2018 [Member]
Software Development [Member]
Assets, Current
Long-Lived Assets
Assets
Liabilities, Current
Capital Lease Obligations, Noncurrent
Liabilities, Noncurrent
Liabilities
Liabilities and Equity
Cost of Revenue [Default Label]
Gross Profit
Operating Expenses [Default Label]
Operating Income (Loss)
Interest Expense, Other
BankCharges
Other Nonoperating Income (Expense)
Income Tax Expense (Benefit)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Restatement of Prior Year Income, Gross
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Prepaid Expense and Other Assets
Increase (Decrease) in Deferred Income Taxes
Increase (Decrease) in Accounts Payable
Increase (Decrease) in Employee Related Liabilities
Increase (Decrease) in Due to Related Parties
Increase (Decrease) in Income Taxes Payable
Increase (Decrease) in Accrued Liabilities
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Intangible Assets
Net Cash Provided by (Used in) Investing Activities
Cash and Cash Equivalents, Period Increase (Decrease)
Interest Paid, Excluding Capitalized Interest, Operating Activities
ReverseRecapitalizationTextBlock
GeneralDisclosureTextBlock
Property, Plant and Equipment, Policy [Policy Text Block]
Cost of Sales, Policy [Policy Text Block]
Allowance for Doubtful Accounts Receivable
Accounts Receivable, Net
Research and Development in Process