Entity Common Stock, Shares Outstanding
|
DEI
|
Entity Public Float
|
DEI
|
Accounts and Other Receivables, Net, Current
|
US-GAAP
|
Accounts Payable and Accrued Liabilities, Current
|
US-GAAP
|
Accounts Payable, Related Parties, Current
|
US-GAAP
|
Accrued Rent, Current
|
US-GAAP
|
Accrued Salaries, Current
|
US-GAAP
|
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax
|
US-GAAP
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
US-GAAP
|
Additional Paid in Capital
|
US-GAAP
|
Additional Paid in Capital, Common Stock
|
US-GAAP
|
Adjustments to Additional Paid in Capital, Other
|
US-GAAP
|
Assets
|
US-GAAP
|
Assets, Current
|
US-GAAP
|
Assets Held-for-sale, Other, Noncurrent (Deprecated 2014-01-31)
|
US-GAAP
|
Assets, Noncurrent
|
US-GAAP
|
Disposal Group, Including Discontinued Operation, Assets
|
US-GAAP
|
Disposal Group, Including Discontinued Operation, Assets, Current
|
US-GAAP
|
Cash and Cash Equivalents, at Carrying Value
|
US-GAAP
|
Cash and Cash Equivalents, Period Increase (Decrease)
|
US-GAAP
|
Cash Equivalents, at Carrying Value
|
US-GAAP
|
Cash Provided by (Used in) Operating Activities, Discontinued Operations
|
US-GAAP
|
Commitments and Contingencies
|
US-GAAP
|
Common Stock, No Par Value
|
US-GAAP
|
Common Stock, Par or Stated Value Per Share
|
US-GAAP
|
Common Stock, Shares Authorized
|
US-GAAP
|
Common Stock, Shares, Issued
|
US-GAAP
|
Common Stock, Shares, Outstanding
|
US-GAAP
|
Common Stock, Value, Issued
|
US-GAAP
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
US-GAAP
|
Cost of Goods and Services Sold
|
US-GAAP
|
Costs and Expenses
|
US-GAAP
|
Debt Instrument, Decrease, Forgiveness
|
US-GAAP
|
Debt Instrument, Interest Rate, Increase (Decrease)
|
US-GAAP
|
Deferred Tax Assets, Regulatory Assets and Liabilities
|
US-GAAP
|
Depreciation
|
US-GAAP
|
Depreciation, Depletion and Amortization, Nonproduction
|
US-GAAP
|
Development Stage Enterprise, Deficit Accumulated During Development Stage (Deprecated 2015-01-31)
|
US-GAAP
|
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax
|
US-GAAP
|
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share
|
US-GAAP
|
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net
|
US-GAAP
|
Disposal Group, Including Discontinued Operation, General and Administrative Expense
|
US-GAAP
|
Disposal Group, Including Discontinued Operation, Other Assets, Current
|
US-GAAP
|
Due to Related Parties, Current
|
US-GAAP
|
Earnings Per Share, Basic and Diluted
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
|
US-GAAP
|
Effect of Exchange Rate on Cash and Cash Equivalents
|
US-GAAP
|
Excise and Sales Taxes
|
US-GAAP
|
Finance Lease, Interest Expense
|
US-GAAP
|
Finance Lease, Right-of-Use Asset, Amortization
|
US-GAAP
|
Foreign Currency Transaction Gain, before Tax
|
US-GAAP
|
Foreign Currency Transaction Gain (Loss), before Tax
|
US-GAAP
|
Foreign Currency Transaction Gain (Loss), Realized
|
US-GAAP
|
Foreign Currency Transaction Gain (Loss), Unrealized
|
US-GAAP
|
Foreign Currency Transaction Loss, before Tax
|
US-GAAP
|
General and Administrative Expense
|
US-GAAP
|
Other than Temporary Impairment Losses, Investments
|
US-GAAP
|
Income (Loss) Attributable to Noncontrolling Interest, before Tax
|
US-GAAP
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
US-GAAP
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
US-GAAP
|
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
|
US-GAAP
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
Income (Loss) from Continuing Operations, Per Basic and Diluted Share
|
US-GAAP
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest
|
US-GAAP
|
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
|
US-GAAP
|
Income Tax Expense (Benefit)
|
US-GAAP
|
Income Taxes Paid
|
US-GAAP
|
Increase (Decrease) in Accounts and Other Receivables
|
US-GAAP
|
Increase (Decrease) in Accounts Payable and Accrued Liabilities
|
US-GAAP
|
Increase (Decrease) in Accrued Taxes Payable
|
US-GAAP
|
Increase (Decrease) in Contract with Customer, Liability
|
US-GAAP
|
Increase (Decrease) in Customer Advances and Deposits
|
US-GAAP
|
Increase (Decrease) in Due from Related Parties
|
US-GAAP
|
Increase (Decrease) in Due to Related Parties, Current
|
US-GAAP
|
Increase (Decrease) in Inventories
|
US-GAAP
|
Increase (Decrease) in Notes Payable, Related Parties
|
US-GAAP
|
Increase (Decrease) in Notes Receivable, Related Parties
|
US-GAAP
|
Increase (Decrease) in Operating Liabilities
|
US-GAAP
|
Increase (Decrease) in Other Accounts Payable
|
US-GAAP
|
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities
|
US-GAAP
|
Increase (Decrease) in Other Noncurrent Assets
|
US-GAAP
|
Increase (Decrease) in Other Operating Liabilities
|
US-GAAP
|
Increase (Decrease) in Other Receivables
|
US-GAAP
|
Increase (Decrease) in Prepaid Expense
|
US-GAAP
|
Intangible Assets, Net (Excluding Goodwill)
|
US-GAAP
|
Interest Expense
|
US-GAAP
|
Interest Paid, Including Capitalized Interest, Operating and Investing Activities
|
US-GAAP
|
Inventory, Net
|
US-GAAP
|
Issuance of Stock and Warrants for Services or Claims
|
US-GAAP
|
Liabilities
|
US-GAAP
|
Liabilities and Equity
|
US-GAAP
|
Liabilities, Current
|
US-GAAP
|
Liabilities, Noncurrent
|
US-GAAP
|
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent
|
US-GAAP
|
Loans and Leases Receivable, Related Parties, Additions
|
US-GAAP
|
Long-term Debt, Current Maturities
|
US-GAAP
|
Long-term Debt, Excluding Current Maturities
|
US-GAAP
|
Long-term Investments
|
US-GAAP
|
Net Cash Provided by (Used in) Continuing Operations
|
US-GAAP
|
Net Cash Provided by (Used in) Discontinued Operations
|
US-GAAP
|
Net Cash Provided by (Used in) Financing Activities
|
US-GAAP
|
Net Cash Provided by (Used in) Investing Activities
|
US-GAAP
|
Net Cash Provided by (Used in) Operating Activities
|
US-GAAP
|
Net Cash Provided by (Used in) Operating Activities, Continuing Operations
|
US-GAAP
|
Net Income (Loss) Attributable to Parent
|
US-GAAP
|
Nonoperating Income (Expense)
|
US-GAAP
|
Notes Payable
|
US-GAAP
|
Notes Payable, Related Parties, Current
|
US-GAAP
|
Operating Expenses
|
US-GAAP
|
Operating Income (Loss)
|
US-GAAP
|
Operating Lease, Expense
|
US-GAAP
|
Operating Lease, Liability, Current
|
US-GAAP
|
Operating Lease, Liability, Noncurrent
|
US-GAAP
|
Operating Lease, Right-of-Use Asset
|
US-GAAP
|
Operating Leases, Future Minimum Payments Due
|
US-GAAP
|
Operating Leases, Future Minimum Payments Due, Next Twelve Months
|
US-GAAP
|
Operating Leases, Future Minimum Payments, Remainder of Fiscal Year
|
US-GAAP
|
Operating Loss Carryforwards
|
US-GAAP
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31)
|
US-GAAP
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
|
US-GAAP
|
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent
|
US-GAAP
|
Other Comprehensive Income (Loss), before Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Net of Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31)
|
US-GAAP
|
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
|
US-GAAP
|
Other Comprehensive Income (Loss), Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent
|
US-GAAP
|
Other Expenses
|
US-GAAP
|
Other Income
|
US-GAAP
|
Other Noncash Income (Expense)
|
US-GAAP
|
Other Nonoperating Income
|
US-GAAP
|
Other Nonoperating Income (Expense)
|
US-GAAP
|
Other Notes Payable, Current
|
US-GAAP
|
Other Receivables
|
US-GAAP
|
Other Receivables, Net, Current
|
US-GAAP
|
Payments to Acquire Property, Plant, and Equipment
|
US-GAAP
|
Prepaid Expense, Current
|
US-GAAP
|
Proceeds from Contributions from Affiliates
|
US-GAAP
|
Proceeds from Issuance of Common Stock
|
US-GAAP
|
Proceeds from Notes Payable
|
US-GAAP
|
Proceeds from Other Short-term Debt
|
US-GAAP
|
Proceeds from (Payments for) Other Financing Activities
|
US-GAAP
|
Proceeds from Related Party Debt
|
US-GAAP
|
Proceeds from (Repayments of) Related Party Debt
|
US-GAAP
|
Proceeds from (Repayments of) Short-term Debt
|
US-GAAP
|
Proceeds from Short-term Debt
|
US-GAAP
|
Professional Fees
|
US-GAAP
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
Property, Plant and Equipment, Net
|
US-GAAP
|
Repayments of Short-term Debt
|
US-GAAP
|
Retained Earnings (Accumulated Deficit)
|
US-GAAP
|
Retained Earnings, Appropriated
|
US-GAAP
|
Retained Earnings, Unappropriated
|
US-GAAP
|
Revenues
|
US-GAAP
|
Revenue, Net (Deprecated 2018-01-31)
|
US-GAAP
|
Short-term Debt
|
US-GAAP
|
Stockholders' Equity Attributable to Parent
|
US-GAAP
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
Stockholders' Equity Note, Subscriptions Receivable
|
US-GAAP
|
Stockholders' Equity, Other
|
US-GAAP
|
Stock Issued During Period, Shares, Stock Splits
|
US-GAAP
|
Weighted Average Limited Partnership Units Outstanding, Diluted
|
US-GAAP
|
Weighted Average Number of Shares Outstanding, Basic and Diluted
|
US-GAAP
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
US-GAAP
|
Due from Related Parties
|
US-GAAP
|
Advertising Expense
|
US-GAAP
|
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
|
US-GAAP
|
Other Accounts Payable and Accrued Liabilities
|
US-GAAP
|
Temporary Equity, Foreign Currency Translation Adjustments
|
US-GAAP
|
Noninterest Income
|
US-GAAP
|
Accrued Liabilities
|
US-GAAP
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
Cost of Revenue
|
US-GAAP
|
Gross Profit
|
US-GAAP
|
Interest Income (Expense), Net
|
US-GAAP
|
Other Operating Income (Expense), Net
|
US-GAAP
|
Deposit Liabilities, Accrued Interest
|
US-GAAP
|
Increase Decrease In Operating Lease Liability
|
US-GAAP
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
US-GAAP
|
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Two
|
US-GAAP
|
Long-term Debt and Capital Lease Obligations, Repayments of Principal in Next Twelve Months
|
US-GAAP
|
Accounts Payable and Other Accrued Liabilities
|
US-GAAP
|
Common Stock Dividends, Shares
|
US-GAAP
|
Development in Process
|
US-GAAP
|
Common Stock, Capital Shares Reserved for Future Issuance
|
US-GAAP
|
Deferred Tax Assets, Net of Valuation Allowance
|
US-GAAP
|
Deferred Tax Liabilities, Net
|
US-GAAP
|
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal after Year Five
|
US-GAAP
|
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Five
|
US-GAAP
|
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Four
|
US-GAAP
|
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Three
|
US-GAAP
|
Increase (Decrease) in Accounts Payable, Related Parties
|
US-GAAP
|
Proceeds from Collection of (Payments to Fund) Long-term Loans to Related Parties
|
US-GAAP
|
Income Taxes Paid, Net
|
US-GAAP
|
Notes Payable, Noncurrent
|
US-GAAP
|
Other Short-term Borrowings
|
US-GAAP
|
Proceeds from Issuance of Private Placement
|
US-GAAP
|
Repayments of Related Party Debt
|
US-GAAP
|
Earnings Per Share, Diluted
|
US-GAAP
|
Other Liabilities, Current
|
US-GAAP
|
Payments to Fund Long-term Loans to Related Parties
|
US-GAAP
|
Weighted Average Number of Shares Outstanding, Diluted
|
US-GAAP
|