Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Details Narrative)

v3.20.1
Summary of Significant Accounting Policies (Details Narrative)
1 Months Ended 7 Months Ended 10 Months Ended 12 Months Ended
May 25, 2018
USD ($)
Sep. 30, 2019
JPY (¥)
shares
Aug. 15, 2019
shares
Nov. 15, 2019
shares
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Allowance for doubtful accounts receivable         $ 20,007 $ 10,000
Incremental direct costs         33,000 21,000
Amortization of deferred commissions         65,000 239,000
Goodwill impairment charge         5,250,699
Sale of common stock, shares | shares     248,104 3,789,487    
Loss from discontinued operation         (1,256,000) (1,405,000)
Current assets from discontinued operations         75,996 1,518,180
Long-term assets from discontinued operations         3,109,200 297,839
Current liabilities from discontinued operations         564,044 1,006,343
Loss from discontinued operations         1,052,334 1,913,931
Advertising and marketing expenses         649,000 1,375,000
Prepaid advertising costs        
Unrecognized tax benefits          
Income tax penalties and interest accrued          
Noble Voice [Member]            
Current assets from discontinued operations         0 126,000
Current liabilities from discontinued operations         0 347,000
Purchase price of asset $ 200,000          
Gain on transaction from discontinued operations $ 64,000          
Loss from discontinued operations         $ 204,000 $ 509,000
Three Entities and Two Iindividuals [Member] | Private Placement Investor [Member]            
Sale of common stock, shares | shares   1,265,823        
Percentage of sale of common stock transaction   11.60%        
Three Entities and Two Iindividuals [Member] | Private Placement Investor [Member] | RMB [Member]            
Sale of common stock, value | ¥   ¥ 14,250,000        
Minimum [Member]            
Estimated useful lives         3 years  
Maximum [Member]            
Estimated useful lives         5 years