Due from Third Parties - Schedule of Due from Third Parties (Details) - USD ($) |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Total working capital advances to third parties | $ 3,860,377 | |
| Reserve against working capital advances | (3,414,462) | |
| Due from third parties, net | 3,860,377 | |
| Kind Therapeutics USA Inc. [Member] | ||
| Total working capital advances to third parties | 1,475,675 | 2,679,496 |
| Harvest Foundation LLC [Member] | ||
| Total working capital advances to third parties | 1,938,787 | 248,796 |
| KPG of Anna LLC [Member] | ||
| Total working capital advances to third parties | 482,700 | |
| KPG of Harrisburg LLC [Member] | ||
| Total working capital advances to third parties | $ 449,385 |
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- Definition Reserve against working capital advances. No definition available.
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- Definition For an unclassified balance sheet, amounts due from owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amounts due from owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company, which are usually due within 1 year (or 1 business cycle). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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