General form of registration statement for all companies including face-amount certificate companies

10. Restatement (Details - Cash Flow)

v3.10.0.1
10. Restatement (Details - Cash Flow) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Cash flows from operating activities:            
Net Loss $ (1,095,278) $ (104,970) $ (1,299,111) $ (213,685) $ (626,361) $ (467,434)
Adjustments to reconcile net loss to net cash used in operating activities:            
Inventory reserve     39,089 0 (9,270) 26,528
Depreciation expense     1,090 914 2,181 1,130
Changes in Operating Assets and Liabilities:     336,713 0 81,342 0
Accounts receivable     26,311 14,043 (747) 81,325
Accounts receivable - related party     (18,636) 0 9,768 (10,332)
Inventories     (57,966) 20,179 30,333 (53,258)
Prepaid expenses     6,613 636 (318) 6,999
Accounts payable and accrued liabilities     (47,649) 9,743 80,743 92,585
Customer deposit     28,285 47,145 (30,392) (77,903)
Deferred rent     0 (468) (468) (443)
Net cash flows used in operating activities     (528,684) (109,177) (445,673) (400,803)
Purchase of property and equipment         0 (8,239)
Net cash flows used in investing activities         0 (8,239)
Repayment to related parties     (548,949) 0 0 (63,368)
Repayment to shareholders         0 (19,534)
Net cash flows provided by (used in) financing activities     3,855,512 420,000 500,000 (82,902)
Net Change in Cash and Cash Equivalents     3,326,828 310,823 54,327 (491,944)
Cash and cash equivalents - Beginning of Period     394,398 340,071 340,071  
Cash and cash equivalents - End of Period $ 3,721,226 650,896 $ 3,721,226 650,896 394,398 340,071
Scenario, Previously Reported [Member]            
Cash flows from operating activities:            
Net Loss   $ (104,970)   (213,685)   (440,904)
Adjustments to reconcile net loss to net cash used in operating activities:            
Inventory reserve           0
Depreciation expense           1,130
Accounts receivable           70,993
Accounts receivable - related party           0
Inventories           (53,258)
Prepaid expenses           6,999
Accounts payable and accrued liabilities           96,987
Customer deposit           (82,303)
Purchase of property and equipment           (8,239)
Net cash flows used in investing activities           (8,239)
Repayment to related parties           (63,369)
Repayment to shareholders           (19,533)
Net cash flows provided by (used in) financing activities           (82,902)
Net Change in Cash and Cash Equivalents           (491,940)
Cash and cash equivalents - Beginning of Period       $ 340,071 $ 340,071 822,015
Cash and cash equivalents - End of Period           340,071
Adjustment [Member]            
Cash flows from operating activities:            
Net Loss           (26,530)
Adjustments to reconcile net loss to net cash used in operating activities:            
Inventory reserve           26,528
Accounts receivable           10,332
Accounts receivable - related party           (10,332)
Accounts payable and accrued liabilities           (4,402)
Customer deposit           $ 4,400