Quarterly report pursuant to Section 13 or 15(d)

Business Segment Results (Details)

v3.10.0.1
Business Segment Results (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Revenue $ 15,136 $ 165,046  
Other income - joint venture 203,180 790,554  
Equity in loss from joint venture (1,743,340) (4,545,112)  
Segment Profit (Loss) - Pre-Tax (4,214,586) (1,733,549) (12,453,086) (5,116,519)  
Total assets 28,182,891 6,866,124 28,182,891 6,866,124 $ 6,945,993
Interest expense 8,023 16,095  
Investment in joint venture 671,888 671,888
Consulting [Member]          
Revenue 15,136 165,046  
Other income - joint venture  
Equity in loss from joint venture  
Segment Profit (Loss) - Pre-Tax 15,744 (45,051)  
Total assets 15,136 15,136  
Interest expense  
Investment in joint venture  
Technology [Member]          
Revenue  
Other income - joint venture 203,180 790,554  
Equity in loss from joint venture (1,743,340) (4,545,112)  
Segment Profit (Loss) - Pre-Tax (2,404,220) (458,663) (6,067,682) (1,468,650)  
Total assets 1,539,881 1,319,718 1,539,881 1,319,718  
Interest expense  
Investment in joint venture 671,888 671,888  
Corporate and Eliminations [Member]          
Revenue  
Other income - joint venture  
Equity in loss from joint venture  
Segment Profit (Loss) - Pre-Tax (1,810,366) (1,290,630) (6,385,404) (3,602,818)  
Total assets 26,643,010 5,531,270 26,643,010 5,531,270  
Interest expense 8,023 16,095  
Investment in joint venture