| Disposal Groups, Including Discontinued Operations [Table Text Block] |
The results from discontinued operations were as follows:
| | | Three Months Ended | | Six Months Ended | | | | | June 30, | | June | | June 30, | | June 30, | | | | | 2018 | | 2017 | | 2018 | | 2017 | | | Revenue, net | | $ | 517,106 | | $ | 755,782 | | $ | 1,291,290 | | $ | 1,247,572 | | | Cost of revenue | | | 356,229 | | | 446,370 | | | 962,995 | | | 793,461 | | | Gross margin | | | 160,877 | | | 309,412 | | | 328,295 | | | 454,111 | | | Operating expenses: | | | | | | | | | | | | | | | General and administrative | | | 729,124 | | | 1,265,836 | | | 1,600,322 | | | 2,652,764 | | | Professional and consulting fees | | | | | | | | | 925 | | | 471 | | | Other expense | | | | | | 56 | | | | | | 455 | | | Total operating expenses | | | 729,124 | | | 1,265,892 | | | 1,601,247 | | | 2,653,690 | | | Loss from operations | | | (568,247) | | | (956,480) | | | (1,272,952) | | | (2,199,579) | | | Gain on disposal | | | 515,546 | | | | | | 515,546 | | | | | | Loss on disposal | | | (4,521,288) | | | | | | (7,307,194) | | | | | | Loss before income tax benefit | | | (4,573,989) | | | (956,480) | | | (8,064,600) | | | (2,199,579) | | | Income tax benefit | | | | | | | | | 23,943 | | | | | | Loss from discontinued operations | | $ | (4,573,989) | | $ | (956,480) | | $ | (8,040,657) | | $ | (2,199,579) | |
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| Schedule of Closed Block Assets and Liabilities [Table Text Block] |
The current assets, long-term assets, current liabilities and long-term liabilities of discontinued operations were as follows:
| | | June 30, 2018 | | December 31, 2017 | | | Cash | | $ | | | $ | 90,772 | | | Accounts receivable, net | | | | | | 101,195 | | | Other receivables | | | | | | 7,254 | | | Current assets - discontinued operations | | $ | | | $ | 199,221 | |
| | | June 30, 2018 | | December 31, 2017 | | | | | | | | | | | | Property and equipment, net | | $ | | | $ | 259,463 | | | Intangible assets, net | | | | | | 2,414,844 | | | Goodwill | | | | | | 4,440,932 | | | Long-term assets - discontinued operations | | $ | | | $ | 7,115,239 | |
| | | June 30, 2018 | | December 31, 2017 | | | | | | | | | | | | Accounts payable | | $ | | | $ | 11,022 | | | Accrued liabilities | | | 413,766 | | | 371,680 | | | Current liabilities - discontinued operations | | $ | 413,766 | | $ | 382,702 | |
| | | June 30, 2018 | | December 31, 2017 | | | | | | | | | | | | Long-term deferred tax liability | | $ | | | $ | 23,943 | | | Long-term liabilities - discontinued operations | | $ | | | $ | 23,943 | |
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