Professional Diversity Network (IPDN) 10-Q 14 Aug 19 2019 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2019	Aug. 14, 2019
Document And Entity Information
Entity Registrant Name	Professional Diversity Network, Inc.
Entity Central Index Key	0001546296
Document Type	10-Q
Document Period End Date	Jun. 30, 2019
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business Flag	true
Entity Emerging Growth Company	false
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		5,857,070
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2019

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Current Assets:
Cash and cash equivalents (Amounts related to variable interest entity of $120,584 and $683,043 as of June 30, 2019 and December 31, 2018, respectively)	$ 1,184,330	$ 1,441,607
Accounts receivable, net	431,825	816,698
Incremental direct costs	41,142	20,797
Prepaid expenses and other current assets	354,569	350,906
Current assets from discontinued operations	7,228	126,270
Total current assets	2,019,094	2,756,278
Property and equipment, net	53,065	83,608
Capitalized technology, net	146,713	194,833
Goodwill	339,451	339,451
Intangible assets, net	654,606	1,020,942
Right-of-use assets	268,134
Merchant reserve	760,849	760,849
Security deposits	105,899	82,139
Total assets	4,347,811	5,238,100
Current Liabilities:
Accounts payable	1,120,948	1,843,688
Accrued expenses	1,051,243	989,626
Deferred revenue	2,021,557	2,460,436
Short-term loan - related party	200,000
Note Payable - related party		500,000
Lease liability, current portion	254,135
Current liabilities from discontinued operations	299,372	346,528
Total current liabilities	4,947,255	6,140,278
Deferred tax liability	115,728	194,786
Deferred rent		13,742
Other liabilities	1,042	82
Lease liability, non-current portion	16,016
Total liabilities	5,080,041	6,348,888
Commitments and contingencies
Stockholders' Equity
Common stock, $0.01 par value; 45,000,000 shares authorized; 5,860,850 shares and 4,856,213 shares issued as of June 30, 2019 and December 31, 2018, respectively; and 5,859,802 shares and 4,855,165 shares outstanding as of June 30, 2019 and December 31, 2018, respectively	58,609	48,562
Additional paid in capital	86,014,332	83,728,903
Accumulated other comprehensive loss	(10,654)	(24,340)
Accumulated deficit	(86,757,400)	(84,826,796)
Treasury stock, at cost; 1,048 shares at March 31, 2019 and December 31, 2018	(37,117)	(37,117)
Total stockholders' equity	(732,230)	(1,110,788)
Total liabilities and stockholders' equity	$ 4,347,811	$ 5,238,100

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Statement of Financial Position [Abstract]
Amount related to variable interest entity	$ 120,584	$ 683,043
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	45,000,000	45,000,000
Common stock, shares issued	5,860,850	4,856,213
Common stock, shares outstanding	5,859,802	4,855,165
Treasury stock, shares	1,048	1,048

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Revenues:
Total revenues	$ 1,326,467	$ 2,118,583	$ 2,672,744	$ 4,432,081
Costs and expenses:
Cost of revenues	239,952	339,911	427,533	625,744
Sales and marketing	538,801	1,023,526	1,319,548	2,116,650
General and administrative	1,441,764	2,063,866	2,800,320	4,415,678
Depreciation and amortization	221,541	659,143	442,963	1,339,022
Total costs and expenses	2,442,058	4,086,446	4,990,364	8,497,094
Loss from operations	(1,115,591)	(1,967,863)	(2,317,620)	(4,065,013)
Other (expense) income
Interest expense	(6,049)		(14,182)
Interest and other income	376,068	3,777	376,068	4,667
Other finance costs	1,261		1,261	22,558
Other (expense) income, net	371,280	3,777	363,147	27,225
Loss before income tax benefit	(744,311)	(1,964,086)	(1,954,473)	(4,037,788)
Income tax benefit	(1,642)	(123,415)	(67,275)	(372,465)
Loss from continuing operations	(742,669)	(1,840,671)	(1,887,198)	(3,665,323)
Loss from discontinued operations (net of tax benefit of $1,575, and $15,458, in the three months ended June 30, 2019 and 2018, respectively, and net of tax benefit of $2,786, and $50,494, in the six months ended June 30, 2019 and 2018, respectively)	(28,565)	(174,763)	(43,405)	(384,523)
Net loss	(771,234)	(2,015,434)	(1,930,603)	(4,049,846)
Other comprehensive loss:	(771,234)	(2,015,434)	(1,930,603)	(4,049,846)
Foreign currency translation adjustment	(9,349)	(90,459)	13,686	(13,751)
Comprehensive loss	$ (780,583)	$ (2,105,893)	$ (1,916,917)	$ (4,063,597)
Basic and diluted loss per share:
Continuing operations	$ (0.15)	$ (0.42)	$ (0.37)	$ (0.85)
Discontinued operations	(0.01)	(0.04)	(0.01)	(0.09)
Net loss	$ (0.15)	$ (0.46)	$ (0.38)	$ (0.94)
Weighted average shares used in computing net loss per common share:
Basic and diluted	5,074,480	4,371,440	5,117,098	4,296,944
Membership Fees and Related Services [Member]
Revenues:
Total revenues	$ 636,219	$ 1,335,726	$ 1,434,827	$ 2,947,947
Recruitment Services [Member]
Revenues:
Total revenues	651,046	692,377	1,125,306	1,313,792
Product Sales and Other [Member]
Revenues:
Total revenues	1,143	6,360	3,955	10,017
Education and Training [Member]
Revenues:
Total revenues		9,577	34,881	16,048
Consumer Advertising and Marketing Solutions [Member]
Revenues:
Total revenues	$ 38,059	$ 74,543	$ 73,775	$ 144,277

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) (Parenthetical) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Income Statement [Abstract]
Tax benefit, amount	$ 1,575	$ 15,458	$ 2,786	$ 50,494

Condensed Consolidated Statem_3

Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)	Common Stock [Member]	Additional Paid-In Capital [Member]	Accumulated Deficit [Member]	Treasury Stock [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Total
Beginning balance at Dec. 31, 2017	$ 39,639	$ 80,016,218	$ (69,745,785)	$ (37,117)	$ 28,848	$ 10,301,803
Beginning balance, shares at Dec. 31, 2017	3,963,864			1,048
Sale of common stock	$ 8,768	2,913,100				2,921,868
Sale of common stock, shares	876,805
Translation adjustments					(13,751)	(13,751)
Stock-based compensation		465,810				465,810
Net loss			(4,049,847)			(4,049,846)
Ending balance at Jun. 30, 2018	$ 48,407	83,395,128	(73,795,632)	$ (37,117)	15,097	9,625,883
Ending balance, shares at Jun. 30, 2018	4,840,669			1,048
Beginning balance at Dec. 31, 2018	$ 48,562	83,728,904	(84,826,797)	$ (37,117)	(24,340)	(1,110,788)
Beginning balance, shares at Dec. 31, 2018	4,856,213			1,048
Sale of common stock	$ 7,370	1,590,445				1,597,815
Sale of common stock, shares	737,031
Translation adjustments					13,686	13,686
Stock-based compensation		98,689				98,689
Conversion of note payable - related party	$ 2,092	497,908				500,000
Conversion of note payable - related party, shares	209,205
Issuance of common stock for settlement of accounts payable	$ 306	98,664				98,970
Issuance of common stock for settlement of accounts payable, shares	30,640
Issuance of vested restricted shares	$ 278	(278)				0
Issuance of vested restricted shares, shares	27,761
Net loss			(1,930,603)			(1,930,603)
Ending balance at Jun. 30, 2019	$ 58,608	$ 86,014,332	$ (86,757,400)	$ (37,117)	$ (10,654)	$ (732,230)
Ending balance, shares at Jun. 30, 2019	5,860,850			1,048

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Cash flows from operating activities:
Loss from continuing operations	$ (1,887,198)	$ (3,665,323)
Adjustments to reconcile net loss from continuing operations to net cash used in operating activities- continuing operations:
Depreciation and amortization	442,963	1,339,022
Deferred tax expense (benefit)	(77,444)	(374,730)
Amortization of right-of-use asset	172,364
Accretion of lease liability	8,736
Stock-based compensation expense	98,689	465,810
Provision for (recovery of) bad debt	(2,025)	3,355
Write off of security deposit		149,292
Write off of accounts payable	(375,997)
Write-off of property and equipment	1,385	51,804
Payment of lease obligations	(191,079)
Changes in operating assets and liabilities, net of effects of discontinued operations:
Accounts receivable	386,898	480,018
Prepaid expenses and other current assets	(3,918)	(221,623)
Incremental direct costs	(20,345)	110,945
Accounts payable	(250,111)	106,011
Accrued expenses	71,687	(406,731)
Deferred revenue	(439,346)	(1,195,746)
Deferred rent		(15,922)
Other liabilities	971	(52,321)
Net cash used in operating activities - continuing operations	(2,063,770)	(3,226,139)
Net cash provided by (used in) operating activities - discontinued operations	27,269	(82,418)
Net cash used in operating activities	(2,036,501)	(3,308,557)
Cash flows from investing activities:
Costs incurred to develop technology	(2,500)	(57,814)
Purchases of property and equipment	3,336	(3,567)
Security deposit	(23,888)	(27)
Net cash (used in) provided by investing activities - continuing operations	(23,052)	(61,408)
Net cash provided by investing activities - discontinued operations		200,000
Net cash provided by (used in) investing activities	(23,052)	(138,592)
Cash flows from financing activities:
Proceeds from the sales of common stock	1,597,815	2,921,868
Proceeds from short-term loan - related party	400,000
Repayment of short-term loan - related party	(200,000)
Proceeds from line of credit - related party	(292,882)
Repayment of line of credit - related party	292,882
Net cash provided by financing activities	1,797,815	2,921,868
Effect of exchange rate fluctuations on cash and cash equivalents	4,660	(11,159)
Net decrease in cash and cash equivalents	(257,277)	(259,256)
Cash and cash equivalents, beginning of period	1,441,607	2,926,088
Cash and cash equivalents, end of period	1,184,330	2,666,832
Supplemental disclosures of other cash flow information:
Cash paid for income taxes	$ 8,594	$ 67,954

Description of Business

Description of Business	6 Months Ended
	Jun. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Description of Business	1. Description of Business Professional Diversity Network, Inc. is both the operator of the Professional Diversity Network (the “Company,” “we,” “our,” “us,” “PDN Network,” “PDN” or the “Professional Diversity Network”) and a holding company for NAPW, Inc., a wholly-owned subsidiary of the Company and the operator of the National Association of Professional Women (the “NAPW Network” or “NAPW”), PDN (Hong Kong) International Education Ltd, PDN (Hong Kong) International Education Information Co., Ltd, and PDN (China) International Culture Development Co. Ltd, each of which is a wholly-owned subsidiary of the Company and together provide career consultation services. In November 2017, Jiangxi PDN Culture Media Co., Ltd became our consolidated variable interest entity (VIE). Laws and regulations of the People’s Republic of China (“PRC”) prohibit or restrict companies with foreign ownership from certain activities and benefits including eligibility for certain government grants and certain rebates related to commercial activities. To provide the Company the expected residual returns of the VIE, the Company, through its wholly-owned subsidiary PDN (China) International Culture Development Co., Ltd., entered into a series of contractual arrangements with the VIE and its registered shareholders to enable the Company, to exercise effective control over the VIE, receive substantially all of the economic benefits and residual returns, and absorb substantially all the risks of the VIE as if it were the sole shareholder; and have an exclusive option to purchase all of the equity interests in the VIE. Please refer to Note 3 for more details about the VIE. The PDN Network operates online professional networking communities with career resources specifically tailored to the needs of different diverse cultural groups including: Women, Hispanic-Americans, African-Americans, Asian-Americans, Disabled, Military Professionals, Lesbians, Gay, Bisexual and Transgender (LGBT), and Students and Graduates seeking to transition from education to career. The networks’ purposes, among others, are to assist its registered users in their efforts to connect with like-minded individuals, identify career opportunities within the network and connect with prospective employers. The Company’s technology platform is integral to the operation of its business. The NAPW Network is networking organization for professional women, whereby its members can develop their professional networks, further their education and skills, and promote their business and career accomplishments. NAPW provides its members with opportunities to network and develop valuable business relationships with other professionals through its website, as well as at events hosted at its local chapters across the country. The Company established business operations in China in 2017. Our business activities, similar to those in the United States, will be focused on providing tools, products and services in China, which will assist in personal and professional development. In 2019, PDN China will focus on developing the education business while continuing to grow the Business Club and IAW China segments. There are two segments under the education business: Vocational education program with foreign countries Essential-qualities oriented education for elementary and junior high school students On May 25, 2018, the Company sold Noble Voice assets to a long-time customer of the Company and exited the business segment conducted by Noble Voice. The Noble Voice and Compliant Lead legal entities were terminated in August of 2019. There will be no further assets or liabilities associated with these entities. See Note 3 for additional information.

Going Concern and Management's

Going Concern and Management's Plans	6 Months Ended
	Jun. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Going Concern and Management's Plans	2. Going Concern and Management’s Plans At June 30, 2019 the Company’s principal sources of liquidity were its cash and cash equivalents and the net proceeds from the sales of shares of common stock in the first six months of 2019. The Company had an accumulated deficit of approximately $86,757,000 at June 30, 2019. During the six months ended June 30, 2019, the Company generated a net loss from continuing operations of approximately $1,887,000, used cash in continuing operations of approximately $2,064,000, and the Company expects that it will continue to generate operating losses for the foreseeable future. At June 30, 2019, the Company had a cash balance of approximately $1,184,000. Total revenues were approximately $1,326,000 and $2,119,000 for the three months ended June 30, 2019 and 2018, respectively, and approximately $2,673,000 and $4,432,000 for the six months ended June 30, 2019 and 2018, respectively. The Company had working capital deficiency of approximately $2,928,000 and $3,384,000 at June 30, 2019 and December 31, 2018, respectively. These conditions raise substantial doubt about the Company’s ability to continue as a going concern. In order to alleviate the substantial doubt, the Company has approved and undertaken several measures. The Company is closely monitoring operating costs and capital requirements. Management of the Company also made efforts in 2018 and first two quarters of 2019 to contain and reduce cost, including implementing a new approval process over travel and other expenses, significantly reducing the cash compensation for independent board directors, terminating non-performing employees and eliminating certain positions, and replacing and negotiating with certain vendors. We also sold our Noble Voice business on May 25, 2018 to reduce operating losses and cash burns. If we are still not successful in sufficiently reducing our costs, we may then need to dispose our other assets or discontinue business lines. On November 5, 2018, the Company entered into a $500,000 convertible note (the “Note”) with GNet Tech Holdings Public Limited Company (the “GNet”) in London, whose majority shareholder is also a shareholder of the Company’s largest shareholder, Cosmic Forward Limited (“CFL”), with a simple rate of 6% per annum interest. On June 14, 2019, the Company issued 209,205 shares to convert the principal of this Note. As a result, the Note has been satisfied and is no longer outstanding. From January 9, 2019 to April 16, 2019, the Company sold an aggregate of 237,031 shares of its common stock at a purchase price ranging from $1.146 to $3.96 per share, representing 120% of the closing price the trading day immediately prior to the date of subscription. As of the date of this annual report, the Company has received an aggregate gross proceeds of $497,816 under this private placement. All of the purchasers are residents of the People’s Republic of China. On June 11, 2019, the Company entered into a Stock Purchase Agreement with one purchaser Ms. Xiaoqian (the “Purchaser Zheng”), pursuant to which the Purchaser Zheng agreed to purchase 500,000 shares (the “Shares”) of the Company’s common stock for $2.20 per share for gross proceeds of $1,100,000 (the “Purchase Price”). The Purchase Zheng Price was received by the Company on June 14, 2019. On August 5, 2019, the Company entered into a Stock Purchase Agreement with one purchaser Ms. Yingling Wu (the “Purchaser Wu”), pursuant to which the Purchaser Wu agreed to purchase 1,142,857 shares (the “Shares”) of the Company’s common stock for $1.75 per share for gross proceeds of $2,000,000 (the “Purchase Price”). This transaction was closed on August 6, 2019. Management believes that its available funds and cash flow from operations may not be sufficient to meet our working capital requirements for the twelve months subsequent to the issuance of our financial statements. In order to accomplish its business plan objectives, the Company will need to either raise capital by issuance of stock, or utilize the $2,000,000 revolving credit facility with GNet, or strategic merge and acquisitions. Management believes that it will be successful in obtaining additional financing based on its limited history of raising funds; However, there can be no assurances that our business plans and actions will be successful, that we will generate anticipated revenues, or that unforeseen circumstances will not require additional funding sources in the future or effectuate plans to conserve liquidity. Future efforts to raise additional funds may not be successful or they may not be available on acceptable terms, if at all. In addition, due to China’s foreign currency control, the Company cannot move money between China and the USA freely. The People’s Bank of China (PBOC) and State Administration of Foreign Exchange (SAFE) regulate the flow of foreign exchange in and out of the country strictly. We need to get approval from Chinese government to move money from China to the U.S. which might take extra time. As of June 30, 2019 we had a $345,000 cash balance in China.

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2019
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	3. Summary of Significant Accounting Policies Basis of Presentation – The accompanying unaudited interim condensed consolidated financial statements should be read in conjunction with the Company’s Annual Report on Form 10-K for the year ended December 31, 2018 as filed with the SEC on April 15, 2019 (the “Annual Report”), which contains the audited financial statements and notes thereto, together with Management’s Discussion and Analysis, for the years ended December 31, 2018 and 2017. The financial information as of December 31, 2018 is derived from the audited financial statements presented in the Annual Report. The interim results for the three months ended June 30, 2019 are not necessarily indicative of the results to be expected for the year ending December 31, 2019 or for any future interim periods. Use of Estimates – Making estimates requires management to exercise significant judgment. It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the unaudited interim condensed consolidated financial statements, which management considered in formulating its estimate, could change in the near term due to one or more future intervening events. Accordingly, the actual results could differ significantly from estimates. Significant estimates underlying the financial statements include the fair value of acquired assets and liabilities associated with acquisitions; assessment of goodwill impairment, other intangible assets and long-lived assets for impairment; allowances for doubtful accounts and assumptions related to the valuation allowances on deferred taxes, the valuation of stock-based compensation and the valuation of stock warrants. Principles of Consolidation – Variable Interest Entity – (VIE) Financial Information of VIE In November 2017, Jiangxi PDN Culture Media Co., Ltd became a consolidated VIE. Liabilities recognized as a result of consolidating this VIE do not represent additional claims on the Company’s general assets. VIE assets can be used to settle obligations of the primary beneficiary. The financial information of Jiangxi PDN Culture & Media Co., which was included in the accompanying condensed financial statements, is presented as follows: June 30, 2019 December 31, 2018 (in thousands) Cash and cash equivalents $ 121 683 Total assets $ 1,114 1,180 Total liabilities $ 70 65 Three Months Ended Six Months Ended June 30, June 30, 2019 2018 2019 2018 (in thousands) (in thousands) Total net revenue $ - $ - $ 35 $ - Net loss $ (70 ) $ (123 ) $ (75 ) $ (109 ) Goodwill and Intangible Assets - Goodwill is tested for impairment at the reporting unit level on an annual basis (December 31 for the Company) and between annual tests if an event occurs or circumstances change that would more likely than not reduce the fair value of a reporting unit below its carrying value. The Company considers its market capitalization and the carrying value of its assets and liabilities, including goodwill, when performing its goodwill impairment test. When conducting its annual goodwill impairment assessment, the Company initially performs a qualitative evaluation of whether it is more likely than not that goodwill is impaired. If it is determined by a qualitative evaluation that it is more likely than not that goodwill is impaired, the Company then compares the fair value of the Company’s reporting unit to its carrying or book value. If the fair value of the reporting unit exceeds its carrying value, goodwill is not impaired and the Company is not required to perform further testing. If the carrying value of a reporting unit exceeds its fair value, the Company will measure any goodwill impairment losses as the amount by which the carrying amount of a reporting unit exceeds its fair value, not to exceed the total amount of goodwill allocated to that reporting unit. Revenue Recognition – Membership Fees and Related Services Membership fees are collected up-front and member benefits become available immediately; however those benefits must remain available over the 12 month membership period. At the time of enrollment, membership fees are recorded as deferred revenue and are recognized as revenue ratably over the 12 month membership period. Members who are enrolled in this plan may cancel their membership in the program at any time and receive a partial refund (amount remaining in deferred revenue) or due to consumer protection legislation, a full refund based on the policies of the member’s credit card company. Starting January 2, 2018, we also offer a monthly membership for which we collect fees on a monthly basis and we recognize revenue in the same month as we collect the monthly fees. Revenue from related membership services are derived from fees for development and set-up of a member’s personal on-line profile and/or press release announcements. Fees related to these services are recognized as revenue at the time the on-line profile is complete and press release is distributed. Deferred Revenue – Deferred revenue includes customer deposits received prior to performing services which are recognized as revenue when revenue recognition criteria are met, and membership fees for annual memberships that are collected at the time of enrollment and are recognized as revenue ratably over the 12 month membership period. Recruitment Services The Company’s recruitment services revenue is derived from the Company’s agreements through single and multiple job postings, recruitment media, talent recruitment communities, basic and premier corporate memberships, hiring campaign marketing and advertising, e-newsletter marketing and research and outreach services. Recruitment revenue includes revenue recognized from direct sales to customers for recruitment services and events, as well as revenue from the Company’s direct e-commerce sales. Direct sales to customers are most typically a twelve month contract for services and as such the revenue for each contract is recognized ratably over its twelve month term. Event revenue is recognized in the month that the event takes place and e-commerce sales are for one month job postings and the revenue from those sales are recognized in the month the sale is made. Our recruitment services mainly consist of the following products: ● On-line job postings to our diversity sites and to our broader network of websites including the National Association for the Advancement of Colored People, National Urban League and over 20 other partner organizations ● OFCCP job promotion and recordation services ● Diversity job fairs, both in person and virtual fairs ● Diversity recruitment job advertising services ● Cost per application, a service that employers can purchase whereby PDN sources qualified candidates and charges only for those applicants who meet the employers’ minimum qualifications ● Diversity executive staffing services Product Sales and Other Revenue Products offered to members relate to custom made plaques. Product sales are recognized as deferred revenue at the time the initial order is placed. Revenue is then recognized at the time these products are shipped. The Company’s shipping and handling costs are included in cost of sales in the accompanying consolidated statements of operations. Education and Training The Company works with its business partners to provide education and training seminars to business people in China. Revenues are recognized in the month when the seminar takes place. Consumer Advertising and Marketing Solutions The Company provides career opportunity services to its various partner organizations through advertising and job postings on their websites. The Company works with its partners to develop customized websites and job boards where the partners can generate advertising, job postings and career services to their members, students and alumni. Consumer advertising and marketing solutions revenue is recognized as jobs are posted to their hosted sites. The Company’s partner organizations include NAACP and National Urban League,VetJobs, among others. Discontinued Operations On May 25, 2018, the Company sold Noble Voice to a long-time customer of the Company and exited the business segment previously conducted by Noble Voice. The sales included all property, equipment, intangible assets, and other long-term assets. The Company retained cash, receivables, payables, and other current and non-current assets and liabilities. The purchase price was $200,000 and the gain on the transaction was approximately $64,000. All historical operating results for Noble Voice are included in a loss from discontinued operations, net of tax, in the accompanying consolidated statement of operations. During the three months ended June 30, 2019, loss from discontinued operations was $29,000, net of tax benefit of $2,000, compared to a loss of $175,000, net of tax benefit of $15,000 during same period in the prior year. During six months ended June 30, 2019, loss from discontinued operations was $43,000, net of tax benefit of $3,000, compared to a loss of $385,000, net of tax benefit of $50,000 during same period in the prior year. Assets and liabilities that the Company retained, which were previously reported in the Noble Voice operating segment, are now included in current assets from discontinued operations, and current liabilities from discontinued operations. As of June 30, 2019, the current assets from discontinued operations were $7,000, compared to $126,000 as of December 31, 2018. As of June 30, 2019, current liabilities from discontinued operations were $299,000 compared to $347,000 as of December 31, 2018. Advertising and Marketing Expenses – Net Loss per Share – As of June 30, 2019 2018 Warrants to purchase common stock 153,907 170,314 Stock options 319,126 496,439 Unvested Restricted stock units 61,707 51,400 Unvested restricted stock 4,886 5,000 Total dilutive securities 539,626 723,153 Recently Adopted Accounting Pronouncements In February 2016, the FASB issued new lease accounting guidance ASU No. 2016-02, “Leases” (“ASU 2016-02”), as amended by ASU 2018-10, “Codification Improvements to Topic 842, Leases” and ASU 2018-11, “Leases (Topic 842): Targeted Improvements.” Under the new guidance, at the commencement date, lessees will be required to recognize a lease liability, which is a lessee’s obligation to make lease payments arising from a lease, measured on a discounted basis; and a right-of-use asset, which is an asset that represents the lessee’s right to use, or control the use of, a specified asset for the lease term. The new guidance is not applicable for leases with a term of 12 months or less. Lessor accounting is largely unchanged. Public business entities should apply the amendments in ASU 2016-02 for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. Early application is permitted upon issuance. ASC 842 was previously required to be adopted using the modified retrospective approach. However, in July 2018, the FASB issued ASU 2018-11, which allows for retrospective application with the recognition of a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. Under this option, entities would not need to apply ASC 842 (along with its disclosure requirements) to the comparative prior periods presented. Management expects that most of its operating leases (primarily office space) will be recognized as operating lease liabilities and right of use assets on its consolidated balance sheet. The Company has elected to adopt certain of the optional practical expedients, including the package of practical expedients, which, among other things, gives the option to not reassess: 1) whether expired or existing contracts are or contain leases; 2) the lease classification for expired or existing leases; and 3) initial direct costs for existing leases. The Company adopted ASC 842, effective January 1, 2019. As of June 30, 2019, right of use assets were $268,000, current lease obligations were $254,000, and non-current lease obligations were $16,000. During the three and six months ended June 30, 2019, the Company recorded lease amortization expense of $86,000 and $172,000, respectively, which is continued to be classified in general and administrative expense in the condensed consolidated statements of operations and comprehensive loss.

Capitalized Technology

Capitalized Technology	6 Months Ended
	Jun. 30, 2019
Research and Development [Abstract]
Capitalized Technology	4. Capitalized Technology Capitalized technology, net is as follows: June 30, 2019 December 31, 2018 Capitalized cost: Balance, beginning of period $ 2,163,044 $ 2,043,122 Additional capitalized cost 2,500 119,922 Balance, end of period $ 2,165,544 $ 2,163,044 Accumulated amortization: Balance, beginning of period $ 1,968,213 $ 1,889,741 Provision for amortization 50,618 78,472 Balance, end of period $ 2,018,831 $ 1,968,213 Capitalized Technology, net $ 146,713 $ 194,831 Amortization expense of approximately $25,000 and $15,000 for the three months ended June 30, 2019 and 2018, respectively, and approximately $51,000 and $34,000 for the six months ended June 30, 2019 and 2018, respectively, is recorded in depreciation and amortization expenses in the accompanying condensed consolidated statements of operations and comprehensive loss.

Intangible Assets

Intangible Assets	6 Months Ended
	Jun. 30, 2019
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Intangible Assets	5. Intangible Assets Intangible assets, net is as follows: June 30, 2019 Useful Lives (Years) Gross Carrying Amount Accumulated Amortization Net Carrying Amount Long-lived intangible assets: Sales Process 10 $ 2,130,956 $ (1,730,868 ) $ 400,088 Paid Member Relationships 5 803,472 (788,638 ) 14,834 Member Lists 5 8,086,181 (7,936,897 ) 149,284 Developed Technology 3 648,000 (648,000 ) - Trade Name/Trademarks 4 440,000 (440,000 ) - $ 12,108,609 $ (11,544,403 ) 564,206 Indefinite-lived intangible assets: Trade Name 90,400 Intangible assets, net $ 654,606 December 31, 2018 Useful Lives (Years) Gross Carrying Amount Accumulated Amortization Net Carrying Amount Long-lived intangible assets: Sales Process 10 $ 2,130,956 $ (1,692,764 ) $ 438,192 Paid Member Relationships 5 803,472 (758,972 ) 44,500 Member Lists 5 8,086,181 (7,638,331 ) 447,850 Developed Technology 3 648,000 (648,000 ) - Trade Name/Trademarks 4 440,000 (440,000 ) - $ 12,108,609 $ (11,178,067 ) 930,542 Indefinite-lived intangible assets: Trade Name 90,400 Intangible assets, net $ 1,020,942 Future annual estimated amortization expense is summarized as follows: Years ending December 31, 2019 198,908 2020 69,581 2021 69,581 2022 69,581 Thereafter 156,555 $ 564,206 Amortization expense of $183,000 and $619,000 for the three months ended June 30, 2019 and 2018, respectively, and $366,000 and $1,238,000 for the six months ended June 30, 2019 and 2018, respectively, is recorded in depreciation and amortization expense in the accompanying condensed consolidated statements of operations and comprehensive loss.

Related Party Transactions

Related Party Transactions	6 Months Ended
	Jun. 30, 2019
Debt Disclosure [Abstract]
Related Party Transactions	6. Related Party Transactions Note Payable On November 5, 2018, the Company entered into a note purchase agreement (the “Note Purchase Agreement”) with GNet Tech Holdings Public Limited Company (the “GNet Tech”), a related party through one of the Company’s shareholders, Cosmic Forward Limited (“CFL”), pursuant to which the Company issued to GNet Tech a $500,000 convertible promissory note with an interest rate of 6% per annum (the “Note”). The Note shall mature six months after the date of issuance (the “Maturity Date”). Pursuant to the Note Purchase Agreement and the Note, at any time on or after the Maturity Date, at the election of the note holder, the Note will convert into the Company’s common stock (the “Common Stock”) at a conversion price of the lower of (i) the closing price of the Common Stock on NASDAQ immediately preceding the date of issuance or the date of conversion, as applicable, or (ii) the average closing price of the Common Stock on NASDAQ for the five trading days immediately preceding the date of issuance or the date of conversion, as applicable (the “Minimum Price”). However, in no event shall the conversion price be less than the Minimum Price on the date of issuance. The issuance of the Note is exempt from registration pursuant to Section 4(a)(2) of the Securities Act of 1933, as amended, as a transaction not involving a public offering. On April 30, 2019, the Company amended a note purchase agreement from November 5, 2018 with GNet Tech Holdings Public Limited Company (the “GNet Tech”), a related party through one of the Company’s shareholders, Cosmic Forward Limited (“CFL”), pursuant to which maturity of the $500,000 convertible promissory note. On June 14, 2019, the Company issued 209,205 shares to convert it, in result the Note has been satisfied and is no longer outstanding. Short-term Loan On June 7, 2019, the Company entered into a loan agreement (the “Loan”) with GNet Tech Holdings Public Limited Company (“GNet”), a related party in amount of $400,000, payable within two weeks of the date of the agreement. As of June 30, 2019, the Company repaid $200,000 of the Loan, and the outstanding balance as of June 30, 2019 and August 13, 2019 was $200,000. Revolving Credit Facility On November 16, 2018, the Company entered into a revolving credit facility agreement with GNet Tech Holdings Public Limited Company (GNet), ”), that matures on May 31, 2020, under which we can draw up to GBP £1,500,000 (approximately $2,000,000). Interest is payable on any outstanding principal balance at a rate equal to the LIBOR rate plus 4%. Amounts drawn under this facility are payable at the end of one, three, or six months periods at the election of the Company. On January 14, 2019, the Company drew $293,000 under this facility and repaid it on June 7, 2019. At June 30, 2019, the Company did not have any outstanding debt under this facility. At August 13, 2019, approximately $2,000,000 was available for us to draw.

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2019
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	7. Commitments and Contingencies Lease Obligations – The Company adopted Financial Accounting Standards Board (“FASB”) Accounting Standards Codification Topic 842, effective January 1, 2019. Under the new guidance, at the commencement date, lessees are required to recognize a lease liability, which is a lessee’s obligation to make lease payments arising from a lease, measured on a discounted basis; and a right-of-use asset, which is an asset that represents the lessee’s right to use, or control the use of, a specified asset for the lease term. The new guidance is not applicable for leases with a term of 12 months or less. ASC 842 was previously required to be adopted using the modified retrospective approach. However, in July 2018, the FASB issued ASU 2018-11, which allows for retrospective application with the recognition of a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. Under this option, entities would not need to apply ASC 842 (along with its disclosure requirements) to the comparative prior periods presented. As of June 30, 2019, right of use assets were $268,000, current lease obligations were $254,000, and non-current lease obligations were $16,000. During the quarter ended June 30, 2019, The Company recorded lease amortization expense of $86,000 which is continued to be classified in general and administrative expense in the condensed consolidated statements of operations and comprehensive loss. Total lease expense, including lease amortization, of approximately $108,000 and $94,000 for the three months ended June 30, 2019 and 2018, respectively, and $215,000 and $407,000 for the six months ended June 30, 2019 and 2018, respectively, is included in general and administrative expense in the condensed consolidated statements of operations and comprehensive loss. Legal Proceedings In a letter dated October 12, 2017, White Winston Select Asset Funds (“White Winston”) ‎threatened to assert claims against the Company in excess of $2 million based on White ‎Winston’s contention that the Company’s conduct delayed White Winston’s ability to sell ‎shares in the Company during a period when the Company’s stock price was generally ‎falling. On April 30, 2018, White Winston filed a lawsuit, entitled White Winston Select ‎Asset Funds, LLC, No. 18-cv-10844, (the “Federal Action”) in the United States District ‎Court for the District of Massachusetts, asserting federal jurisdiction based on diversity ‎of citizenship. The four-count complaint in the Federal Action alleged that White ‎Winston is entitled to recover compensatory damages of $1,708,233, plus attorneys’ fees, ‎treble damages and other amounts. White Winston served the complaint on July 12, 2018, ‎and the Company moved to dismiss the entire action for failure to state a claim. On ‎October 15, 2018, prior to addressing the motion to dismiss, the Court issued an order ‎noting that White Winston (which is a limited liability company) had failed to allege the ‎citizenship of its members and ordered White Winston to show cause that complete diversity exists between the parties and that the Court had jurisdiction. On ‎October 23, 2018, White Winston dismissed the Federal Action without prejudice. On ‎December 18, 2018, White Winston filed a complaint in Massachusetts Superior Court in ‎Suffolk County in Boston alleging the same claims and rights to relief as in the Federal ‎Action. The Company again moved to dismiss the complaint in its entirety for failure to ‎state a claim. The Court heard the motion on May 29, 2019 issued a written order on May ‎‎30, 2019 denying the motion. On July 10, 2019, the Court held a Rule 16 conference, ‎following which it set a case management schedule. Fact discovery has now commenced. ‎The Company denies liability for all claims.‎ NAPW is a defendant in a Nassau County (NY) Supreme Court case, whereby TL Franklin Avenue Plaza LLC has sued NAPW with respect to NAPW’s former Garden City NY Premises. NAPW had surrendered the Premises to the Landlord, and the Landlord is suing NAPW for the balance of the rent due under the Lease Term – which term is less than one year remaining. The case is currently being litigated, summary judgment was rendered for the plaintiff and only the calculation of damages remains in this litigation. NAPW and PDN are two of the named Respondents in a Superior Court of New Jersey Proceeding, and they are being sued by Shore Digital LLC. The Petitioner in this matter, Shore Digital LLC is alleging that both NAPW and PDN are in breach of contract, and the matter involves the payment of the entire value of the contract plus council fees, interest, and costs owing to the Petitioner. The case is settled and both parties have agreed to a Stipulation and Order of Dismissal which has been agreed upon and entered by the court. The Company and its wholly-owned subsidiary, NAPW, Inc., are parties to a proceeding captioned Deborah Bayne, et al. vs. NAPW, Inc. and Professional Diversity Network, Inc., No. 18-cv-3591 (E.D.N.Y.), filed in June of 2018 and alleging violations of the Fair Labor Standards Act and certain provisions of the New York Labor Law. The Company disputes that it or its subsidiary violated the applicable laws or that either entity has any liability and intends to vigorously defend against these claims. The matter is in the final stages of discovery. The potential financial impact on the Company is inherently uncertain at this point. The Company was named in a state court action in Miami-Dade County, No. 2019-014773-CA-01 by Local Staffing, LLC (“Local Staffing”) vs. Professional Diversity Network, Inc. on alleged breach of contract and account stated claims. The Company disputes liability, but has entered into a confidential settlement agreement and parties agreed to dismiss the case. General Legal Matters From time to time, the Company is involved in legal matters arising in the ordinary course of business. While the Company believes that such matters are currently not material, there can be no assurance that matters arising in the ordinary course of business for which the Company is, or could be, involved in litigation, will not have a material adverse effect on its business, financial condition or results of operations.

Employment Agreements

Employment Agreements	6 Months Ended
	Jun. 30, 2019
Employment Agreements
Employment Agreements	8. Employment Agreements On March 11, 2019 (the “He Effective Date”), the Company entered into an employment agreement (the “He Employment Agreement”) with Mr. Xin (Adam) He, which He Employment Agreement continues until terminated in writing by either party or earlier terminated pursuant to the provisions of the He Employment Agreement. Under the He Employment Agreement, Mr. He will serve as the Company’s Chief Financial Officer, and receive an annual base salary of $200,000, subject to adjustment in the sole discretion of the Board or the Compensation Committee of the Board; provided however, that such annual base salary may not be decreased during Mr. He’s employment period. Mr. He will be eligible to receive an annual incentive bonus in an amount equal to up to fifty percent (50%) of his base salary, based upon the achievement of one or more performance goals, targets, measurements and other factors, established for such year by the Compensation Committee. Mr. He will also participate in all benefit plans and programs, subject to certain conditions and exceptions, as are generally provided by the Company to its other senior executive employees. Under the terms of the He Employment Agreement, Mr. He is subject to non-solicitation, non-competition and non-interference restrictive covenants during his employment and for the 12-month period following his last day of employment with the Company. The He Employment Agreement also contains customary confidentiality, work product and return of Company property covenants. In addition, Mr. He is entitled to severance pay if he is terminated without “cause” or resigns for “good reason,” each as defined in the He Employment Agreement. Upon such termination, Mr. He will be entitled to receive an amount equal to 30 days of his base salary, any earned but unpaid bonus for the year prior to the year of termination, and the pro rata portion of any bonus earned for the year in which termination occurs, as well as continuation of applicable benefits for a period of six months following his termination. In connection with the approval of the He Employment Agreement, Mr. He also received a non-qualified stock option to purchase 30,000 shares of the Company’s common stock. The option will vest in accordance with the following schedule: (i) 1/3 of the shares underlying the option will vest immediately upon award, (ii) 1/3 of the shares underlying the option will vest on the first anniversary of the He Effective Date, and (iii) 1/3 of the shares underlying the option will vest on the second anniversary of the He Effective Date.

Income Taxes

Income Taxes	6 Months Ended
	Jun. 30, 2019
Income Tax Disclosure [Abstract]
Income Taxes	9. Income Taxes The effective income tax rate for the three months ended June 30, 2019 and 2018 was 0.2% and 6.3%, respectively, resulting in a $2,000, and $123,000 income tax benefit, respectively. The effective income tax rate for the six months ended June 30, 2019 and 2018 was 3.4% and 9.2%, respectively, resulting in a $67,000 and $372,000 income tax benefit, respectively. The difference in the effective income tax rate for the three and six months ended June 30, 2019, compared to the three and six months ended June 30, 2018, is mainly attributable to the decrease in tax rates pursuant to the U.S. Tax Cuts and Jobs Act, and a change in the valuation allowance. In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred income tax assets will not be realized. The ultimate realization of deferred income tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred income tax liabilities, projected future taxable income, and tax planning strategies in making this assessment. Based on the consideration of these items, management has determined that enough uncertainty exists relative to the realization of the deferred income tax asset balances to warrant the application of a full valuation allowance as of June 30, 2019 and December 31, 2018. The U.S. Tax Cuts and Jobs Act subjects a U.S. parent shareholder to current tax on its “global intangible low-taxed income” (GILTI). We are allowed under ASC 740 to elect an accounting policy choice of either (1) treating taxes due on future U.S. inclusions in taxable income related to GILTI as a current period expense when incurred or (2) factoring such amounts into the Company’s measurement of its deferred taxes. The Company has elected to account for GILTI as a current period expense when incurred.

Stock-Based Compensation

Stock-Based Compensation	6 Months Ended
	Jun. 30, 2019
Share-based Payment Arrangement [Abstract]
Stock-Based Compensation	10. Stock-Based Compensation Equity Incentive Plans Stock Options The following tables summarize the Company’s stock option activity for the six months ended June 30, 2019, and 2018: Number of Options Weighted Average Exercise Price Weighted Average Remaining Contractual Life (in Years) Aggregate Intrinsic Value Outstanding – January 1, 2019 499,439 $ 6.94 9.0 $ - Granted 30,000 2.23 Exercised - - Forfeited/Canceled/Expired (210,313 ) 3.98 Outstanding – June 30, 2019 319,126 $ 8.44 8.1 $ 8,400 Exercisable – June 30, 2019 252,459 $ 9.97 7.8 $ 2,800 Number of Options Weighted Average Exercise Price Weighted Average Remaining Contractual Life (in Years) Aggregate Intrinsic Value Outstanding – January 1, 2018 246,564 $ 11.17 9.1 $ - Granted 250,000 2.82 Exercised - - Forfeited/Canceled/Expired (125 ) 27.6 Outstanding – June 30, 2018 496,439 $ 6.97 9.2 $ 250,000 Exercisable – June 30, 2018 249,772 $ 8.52 9.0 $ 83.333 On March 11, 2019, the Company granted 30,000 stock options to CFO Adam He, in connection with his employment agreement. These options had an aggregate fair value of $54,000, using the Black-Scholes option-pricing model with the following assumptions: Risk-free interest rate 2.44 % Expected dividend yield 0.00 % Expected volatility 102.71 % Expected term 5.75 years The March 11, 2019 options granted are exercisable at an exercise price of $2.23 over a ten-year term and vest over two years, with one-third vested upon grant. The Company recorded non-cash compensation expense, which is included in general and administrative expenses in the accompanying condensed consolidated statement of operations, of approximately $18,000 and $298,000 for the three months ended June 30, 2019 and 2018, respectively, and approximately $23,000 and $387,000 for the six months ended June 30, 2019 and 2018, respectively related to stock option grants. Total unrecognized compensation expense related to unvested stock options at June 30, 2019 amounted to approximately $72,000 and is expected to be recognized over a remaining weighted average period of 1.1 years. Warrants As of June 30, 2019, there were 153,907 warrants outstanding and exercisable, with a weighted average exercise price of $27.37 per share. The weighted average remaining contractual life of the warrants at June 30, 2019 and December 31, 2018 was 1.8 and 2.6 years, respectively, and the aggregate intrinsic value was 0. The Company did not grant any warrants to purchase shares of common stock during the six months ended June 30, 2019. No compensation cost was recognized for the three and six months ended June 30, 2019, and 2018 pertaining to warrants. Restricted Stock and Restricted Stock Units During the first six months of 2019, the Company granted 46,402 restricted stock units (“RSUs”) to certain Board members and 1,166 RSUs to CFO Adam He. The RSUs granted to Board members vest one year after they were awarded (with the ex, subject to continued service on the vesting date), and the RSUs granted to CFO Adam He vested immediately. The RSUs have no voting or dividend rights. The fair value of the common stock on the dates of grant were $3.09 and $3.32 per share, based upon the closing market price on the grant dates. The aggregate grant date fair value of the combined awards amounted to $156,000. A summary of the restricted stock award activity for the six months ended June 30, 2019, and 2018 is as follows: Number of Unvested Outstanding - January 1, 2019 60,651 Granted 47,568 Forfeited (13,865 ) Vested (27,761 ) Unvested Outstanding – June 30, 2019 66,593 Number of Unvested Outstanding - January 1, 2018 15,544 Granted 40,460 Forfeited - Vested (15,544 ) Unvested Outstanding – June 30, 2018 40,460 The Company recorded non-cash compensation expenses of approximately $73,000 and $49,000 for the three months ended June 30, 2019 and 2018, respectively, and approximately $75,000 and $79,000 for the six months ended June 30, 2019 and 2018, respectively, related to restricted stock grants. Total unrecognized compensation expense related to unvested restricted stock and unvested restricted stock units at June 30, 2019 amounts to approximately $140,000 and is expected to be recognized over a weighted average period of 0.4 year.

Segment Information

Segment Information	6 Months Ended
	Jun. 30, 2019
Segment Reporting [Abstract]
Segment Information	11. Segment Information Beginning on May 26, 2018, the Company operates in the following segments: (A) United States: (i) PDN Network and (ii) NAPW Network, and (B) China Operations. The segments are categorized based on their business activities and organization. Prior to May 26, 2018, the Company operated in the following segments: (A) United States: (i) PDN Network, (ii) NAPW Network, and (B) China Operations. The following tables present key financial information of the Company’s reportable segments as of and for the three and six months ended June 30, 2019 and 2018: Three Months Ended June 30, 2019 United States PDN Network NAPW Network China Corporate Consolidated Membership fees and related services $ - $ 633,914 $ 2,305 $ - $ 636,219 Recruitment services 651,046 - - - 651,046 Products sales and other - 1,143 - - 1,143 Education and training - - - - Consumer advertising and marketing solutions 38,059 - - - 38,059 Total revenues 689,105 635,057 2,305 - 1,326,467 (Loss) income from continuing operations (19,545 ) (44,245 ) (351,828 ) (699,973 ) (1,115,591 ) Depreciation and amortization 15,891 201,443 4,207 - 221,541 Income tax expense (benefit) 24,110 (1,037 ) 8,594 (33,309 ) (1,642 ) Net (loss) income from continuing operations 331,914 (43,208 ) (364,711 ) (666,664 ) (742,669 ) Capital expenditures - - - - - Six Months Ended June 30, 2019 United States PDN Network NAPW Network China Corporate Consolidated Membership fees and related services $ - $ 1,428,453 $ 6,374 $ - $ 1,434,827 Recruitment services 1,125,306 - - - 1,125,306 Products sales and other - 3,955 - - 3,955 Education and training - - 34,881 34,881 Consumer advertising and marketing solutions 73,775 - - - 73,775 Total revenues 1,199,081 1,432,408 41,255 - 2,672,744 (Loss) income from continuing operations (191,021 ) (151,976 ) (686,675 ) (1,287,948 ) (2,317,620 ) Depreciation and amortization 31,632 402,885 8,446 - 442,963 Income tax expense (benefit) 10,975 (9,166 ) 8,594 (77,678 ) (67,275 ) Net (loss) income from continuing operations 170,990 (142,810 ) (705,108 ) (1,210,270 ) (1,887,198 ) Capital expenditures - - 3,336 - 3,336 June 30, 2019 Goodwill $ 339,451 $ - $ - $ - $ 339,451 Intangible assets, net 90,400 564,206 - - 654,606 Assets from continuing operations 2,166,721 1,533,653 640,209 - 4,340,583 Three Months Ended June 30, 2018 United States PDN Network NAPW Network China Corporate Overhead Consolidated Membership fees and related services $ - $ 1,270,500 $ 65,226 $ - $ 1,335,726 Recruitment services 692,377 - - - 692,377 Products sales and other - 6,360 - - 6,360 Education and training - - 9,577 - 9,577 Consumer advertising and marketing solutions 74,543 - - - 74,543 Total revenues 766,920 1,276,860 74,803 - 2,118,583 (Loss) income from continuing operations 15,445 (431,475 ) (474,066 ) (1,077,767 ) (1,967,863 ) Depreciation and amortization 16,978 636,448 5,835 - 659,261 Income tax expense (benefit) 4,095 (29,363 ) 2,265 (100,412 ) (123,415 ) Net (loss) income from continuing operations 16,900 (402,112 ) (478,103 ) (977,355 ) (1,840,670 ) Capital expenditures - - (3,567 ) - (3,567 ) Six Months Ended June 30, 2018 United States PDN Network NAPW Network China Corporate Overhead Consolidated Membership fees and related services $ - $ 2,820,432 $ 127,515 $ - $ 2,947,947 Recruitment services 1,313,792 - - - 1,313,792 Products sales and other - 10,017 - - 10,017 Education and training - - 16,048 - 16,048 Consumer advertising and marketing solutions 144,277 - - - 144,277 Total revenues 1,458,069 2,830,449 143,563 - 4,432,081 Loss from continuing operations (51,759 ) (1,197,530 ) (825,182 ) (1,990,542 ) (4,065,013 ) Depreciation and amortization 33,965 1,294,881 10,176 - 1,339,022 Income tax expense (benefit) (4,678 ) (139,002 ) 2,265 (231,050 ) (372,465 ) Net loss from continuing operations (35,624 ) (1,058,528 ) (811,680 ) (1,759,492 ) (3,665,324 ) Capital expenditures - - (3,567 ) (3,567 ) December 31, 2018 Goodwill $ 339,451 $ - $ - $ - $ 339,451 Intangible assets, net 90,400 930,543 - - 1,020,943 Assets from continuing operations 1,654,346 1,970,594 1,486,891 - 5,111,831

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2019
Subsequent Events [Abstract]
Subsequent Events	12. Subsequent Events The Company evaluates subsequent events and transactions that occur after the balance sheet date up to the date that the consolidated financial statements were issued for potential recognition or disclosure. Other than as described below, the Company did not identify any subsequent events that would have required adjustment or disclosure in the consolidated financial statements. On July 16, 2019, Professional Diversity Network, Inc. (the “Company”) received a letter from The Nasdaq Stock Market LLC (“Nasdaq”) stating that the Nasdaq staff granted the Company an extension until September 16, 2019 to regain compliance with NASDAQ Listing Rule 5550(b), which requires a minimum $2,500,000 stockholders’ equity, $35,000,000 market value of listed securities, or $500,000 net income from continuing operations. As efforts to meet the NASDAQ’s requirement, the Company has completed two following private placement s in total amount of $3,100,000 net proceeds: On June 11, 2019, the Company entered into a Stock Purchase Agreement with one purchaser Ms. Xiaoqian (the “Purchaser Zheng”), pursuant to which the Purchaser Zheng agreed to purchase 500,000 shares (the “Shares”) of the Company’s common stock for $2.20 per share for gross proceeds of $1,100,000 (the “Purchase Price”). The Purchase Zheng Price was received by the Company on June 14, 2019. On August 5, 2019, the Company entered into a Stock Purchase Agreement with one purchaser Ms. Yingling Wu (the “Purchaser Wu”), pursuant to which the Purchaser Wu agreed to purchase 1,142,857 shares (the “Shares”) of the Company’s common stock for $1.75 per share for gross proceeds of $2,000,000 (the “Purchase Price”). This transaction was closed on August 6, 2019.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2019
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation – The accompanying unaudited interim condensed consolidated financial statements should be read in conjunction with the Company’s Annual Report on Form 10-K for the year ended December 31, 2018 as filed with the SEC on April 15, 2019 (the “Annual Report”), which contains the audited financial statements and notes thereto, together with Management’s Discussion and Analysis, for the years ended December 31, 2018 and 2017. The financial information as of December 31, 2018 is derived from the audited financial statements presented in the Annual Report. The interim results for the three months ended June 30, 2019 are not necessarily indicative of the results to be expected for the year ending December 31, 2019 or for any future interim periods.
Use of Estimates	Use of Estimates – Making estimates requires management to exercise significant judgment. It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the unaudited interim condensed consolidated financial statements, which management considered in formulating its estimate, could change in the near term due to one or more future intervening events. Accordingly, the actual results could differ significantly from estimates. Significant estimates underlying the financial statements include the fair value of acquired assets and liabilities associated with acquisitions; assessment of goodwill impairment, other intangible assets and long-lived assets for impairment; allowances for doubtful accounts and assumptions related to the valuation allowances on deferred taxes, the valuation of stock-based compensation and the valuation of stock warrants.
Principles of Consolidation	Principles of Consolidation – Variable Interest Entity – (VIE) Financial Information of VIE In November 2017, Jiangxi PDN Culture Media Co., Ltd became a consolidated VIE. Liabilities recognized as a result of consolidating this VIE do not represent additional claims on the Company’s general assets. VIE assets can be used to settle obligations of the primary beneficiary. The financial information of Jiangxi PDN Culture & Media Co., which was included in the accompanying condensed financial statements, is presented as follows: June 30, 2019 December 31, 2018 (in thousands) Cash and cash equivalents $ 121 683 Total assets $ 1,114 1,180 Total liabilities $ 70 65 Three Months Ended Six Months Ended June 30, June 30, 2019 2018 2019 2018 (in thousands) (in thousands) Total net revenue $ - $ - $ 35 $ - Net loss $ (70 ) $ (123 ) $ (75 ) $ (109 )
Goodwill and Intangible Assets	Goodwill and Intangible Assets - Goodwill is tested for impairment at the reporting unit level on an annual basis (December 31 for the Company) and between annual tests if an event occurs or circumstances change that would more likely than not reduce the fair value of a reporting unit below its carrying value. The Company considers its market capitalization and the carrying value of its assets and liabilities, including goodwill, when performing its goodwill impairment test. When conducting its annual goodwill impairment assessment, the Company initially performs a qualitative evaluation of whether it is more likely than not that goodwill is impaired. If it is determined by a qualitative evaluation that it is more likely than not that goodwill is impaired, the Company then compares the fair value of the Company’s reporting unit to its carrying or book value. If the fair value of the reporting unit exceeds its carrying value, goodwill is not impaired and the Company is not required to perform further testing. If the carrying value of a reporting unit exceeds its fair value, the Company will measure any goodwill impairment losses as the amount by which the carrying amount of a reporting unit exceeds its fair value, not to exceed the total amount of goodwill allocated to that reporting unit.
Revenue Recognition	Revenue Recognition – Membership Fees and Related Services Membership fees are collected up-front and member benefits become available immediately; however those benefits must remain available over the 12 month membership period. At the time of enrollment, membership fees are recorded as deferred revenue and are recognized as revenue ratably over the 12 month membership period. Members who are enrolled in this plan may cancel their membership in the program at any time and receive a partial refund (amount remaining in deferred revenue) or due to consumer protection legislation, a full refund based on the policies of the member’s credit card company. Starting January 2, 2018, we also offer a monthly membership for which we collect fees on a monthly basis and we recognize revenue in the same month as we collect the monthly fees. Revenue from related membership services are derived from fees for development and set-up of a member’s personal on-line profile and/or press release announcements. Fees related to these services are recognized as revenue at the time the on-line profile is complete and press release is distributed. Deferred Revenue – Deferred revenue includes customer deposits received prior to performing services which are recognized as revenue when revenue recognition criteria are met, and membership fees for annual memberships that are collected at the time of enrollment and are recognized as revenue ratably over the 12 month membership period. Recruitment Services The Company’s recruitment services revenue is derived from the Company’s agreements through single and multiple job postings, recruitment media, talent recruitment communities, basic and premier corporate memberships, hiring campaign marketing and advertising, e-newsletter marketing and research and outreach services. Recruitment revenue includes revenue recognized from direct sales to customers for recruitment services and events, as well as revenue from the Company’s direct e-commerce sales. Direct sales to customers are most typically a twelve month contract for services and as such the revenue for each contract is recognized ratably over its twelve month term. Event revenue is recognized in the month that the event takes place and e-commerce sales are for one month job postings and the revenue from those sales are recognized in the month the sale is made. Our recruitment services mainly consist of the following products: ● On-line job postings to our diversity sites and to our broader network of websites including the National Association for the Advancement of Colored People, National Urban League and over 20 other partner organizations ● OFCCP job promotion and recordation services ● Diversity job fairs, both in person and virtual fairs ● Diversity recruitment job advertising services ● Cost per application, a service that employers can purchase whereby PDN sources qualified candidates and charges only for those applicants who meet the employers’ minimum qualifications ● Diversity executive staffing services Product Sales and Other Revenue Products offered to members relate to custom made plaques. Product sales are recognized as deferred revenue at the time the initial order is placed. Revenue is then recognized at the time these products are shipped. The Company’s shipping and handling costs are included in cost of sales in the accompanying consolidated statements of operations. Education and Training The Company works with its business partners to provide education and training seminars to business people in China. Revenues are recognized in the month when the seminar takes place. Consumer Advertising and Marketing Solutions The Company provides career opportunity services to its various partner organizations through advertising and job postings on their websites. The Company works with its partners to develop customized websites and job boards where the partners can generate advertising, job postings and career services to their members, students and alumni. Consumer advertising and marketing solutions revenue is recognized as jobs are posted to their hosted sites. The Company’s partner organizations include NAACP and National Urban League,VetJobs, among others.
Discontinued Operations	Discontinued Operations On May 25, 2018, the Company sold Noble Voice to a long-time customer of the Company and exited the business segment previously conducted by Noble Voice. The sales included all property, equipment, intangible assets, and other long-term assets. The Company retained cash, receivables, payables, and other current and non-current assets and liabilities. The purchase price was $200,000 and the gain on the transaction was approximately $64,000. All historical operating results for Noble Voice are included in a loss from discontinued operations, net of tax, in the accompanying consolidated statement of operations. During the three months ended June 30, 2019, loss from discontinued operations was $29,000, net of tax benefit of $2,000, compared to a loss of $175,000, net of tax benefit of $15,000 during same period in the prior year. During six months ended June 30, 2019, loss from discontinued operations was $43,000, net of tax benefit of $3,000, compared to a loss of $385,000, net of tax benefit of $50,000 during same period in the prior year. Assets and liabilities that the Company retained, which were previously reported in the Noble Voice operating segment, are now included in current assets from discontinued operations, and current liabilities from discontinued operations. As of June 30, 2019, the current assets from discontinued operations were $7,000, compared to $126,000 as of December 31, 2018. As of June 30, 2019, current liabilities from discontinued operations were $299,000 compared to $347,000 as of December 31, 2018.
Advertising and Marketing Expenses	Advertising and Marketing Expenses –
Net Loss Per Share	Net Loss per Share – As of June 30, 2019 2018 Warrants to purchase common stock 153,907 170,314 Stock options 319,126 496,439 Unvested Restricted stock units 61,707 51,400 Unvested restricted stock 4,886 5,000 Total dilutive securities 539,626 723,153
Recently Adopted Accounting Pronouncements	Recently Adopted Accounting Pronouncements In February 2016, the FASB issued new lease accounting guidance ASU No. 2016-02, “Leases” (“ASU 2016-02”), as amended by ASU 2018-10, “Codification Improvements to Topic 842, Leases” and ASU 2018-11, “Leases (Topic 842): Targeted Improvements.” Under the new guidance, at the commencement date, lessees will be required to recognize a lease liability, which is a lessee’s obligation to make lease payments arising from a lease, measured on a discounted basis; and a right-of-use asset, which is an asset that represents the lessee’s right to use, or control the use of, a specified asset for the lease term. The new guidance is not applicable for leases with a term of 12 months or less. Lessor accounting is largely unchanged. Public business entities should apply the amendments in ASU 2016-02 for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. Early application is permitted upon issuance. ASC 842 was previously required to be adopted using the modified retrospective approach. However, in July 2018, the FASB issued ASU 2018-11, which allows for retrospective application with the recognition of a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. Under this option, entities would not need to apply ASC 842 (along with its disclosure requirements) to the comparative prior periods presented. Management expects that most of its operating leases (primarily office space) will be recognized as operating lease liabilities and right of use assets on its consolidated balance sheet. The Company has elected to adopt certain of the optional practical expedients, including the package of practical expedients, which, among other things, gives the option to not reassess: 1) whether expired or existing contracts are or contain leases; 2) the lease classification for expired or existing leases; and 3) initial direct costs for existing leases. The Company adopted ASC 842, effective January 1, 2019. As of June 30, 2019, right of use assets were $268,000, current lease obligations were $254,000, and non-current lease obligations were $16,000. During the three and six months ended June 30, 2019, the Company recorded lease amortization expense of $86,000 and $172,000, respectively, which is continued to be classified in general and administrative expense in the condensed consolidated statements of operations and comprehensive loss.

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	6 Months Ended
	Jun. 30, 2019
Accounting Policies [Abstract]
Schedule of Consolidated Financial Statement for Variable Interest Entity	The financial information of Jiangxi PDN Culture & Media Co., which was included in the accompanying condensed financial statements, is presented as follows: June 30, 2019 December 31, 2018 (in thousands) Cash and cash equivalents $ 121 683 Total assets $ 1,114 1,180 Total liabilities $ 70 65 Three Months Ended Six Months Ended June 30, June 30, 2019 2018 2019 2018 (in thousands) (in thousands) Total net revenue $ - $ - $ 35 $ - Net loss $ (70 ) $ (123 ) $ (75 ) $ (109 )
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share	The computation of basic net loss per share for the three months ended June, 2019 and 2018 excludes the potentially dilutive securities summarized in the table below because their inclusion would be anti-dilutive. As of June 30, 2019 2018 Warrants to purchase common stock 153,907 170,314 Stock options 319,126 496,439 Unvested Restricted stock units 61,707 51,400 Unvested restricted stock 4,886 5,000 Total dilutive securities 539,626 723,153

Capitalized Technology (Tables)

Capitalized Technology (Tables)	6 Months Ended
	Jun. 30, 2019
Research and Development [Abstract]
Schedule of Capitalized Technology	Capitalized technology, net is as follows: June 30, 2019 December 31, 2018 Capitalized cost: Balance, beginning of period $ 2,163,044 $ 2,043,122 Additional capitalized cost 2,500 119,922 Balance, end of period $ 2,165,544 $ 2,163,044 Accumulated amortization: Balance, beginning of period $ 1,968,213 $ 1,889,741 Provision for amortization 50,618 78,472 Balance, end of period $ 2,018,831 $ 1,968,213 Capitalized Technology, net $ 146,713 $ 194,831

Intangible Assets (Tables)

Intangible Assets (Tables)	6 Months Ended
	Jun. 30, 2019
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Schedule of Intangible Assets	Intangible assets, net is as follows: June 30, 2019 Useful Lives (Years) Gross Carrying Amount Accumulated Amortization Net Carrying Amount Long-lived intangible assets: Sales Process 10 $ 2,130,956 $ (1,730,868 ) $ 400,088 Paid Member Relationships 5 803,472 (788,638 ) 14,834 Member Lists 5 8,086,181 (7,936,897 ) 149,284 Developed Technology 3 648,000 (648,000 ) - Trade Name/Trademarks 4 440,000 (440,000 ) - $ 12,108,609 $ (11,544,403 ) 564,206 Indefinite-lived intangible assets: Trade Name 90,400 Intangible assets, net $ 654,606 December 31, 2018 Useful Lives (Years) Gross Carrying Amount Accumulated Amortization Net Carrying Amount Long-lived intangible assets: Sales Process 10 $ 2,130,956 $ (1,692,764 ) $ 438,192 Paid Member Relationships 5 803,472 (758,972 ) 44,500 Member Lists 5 8,086,181 (7,638,331 ) 447,850 Developed Technology 3 648,000 (648,000 ) - Trade Name/Trademarks 4 440,000 (440,000 ) - $ 12,108,609 $ (11,178,067 ) 930,542 Indefinite-lived intangible assets: Trade Name 90,400 Intangible assets, net $ 1,020,942
Schedule of Future Annual Estimated Amortization Expense	Future annual estimated amortization expense is summarized as follows: Years ending December 31, 2019 198,908 2020 69,581 2021 69,581 2022 69,581 Thereafter 156,555 $ 564,206

Stock-Based Compensation (Table

Stock-Based Compensation (Tables)	6 Months Ended
	Jun. 30, 2019
Share-based Payment Arrangement [Abstract]
Schedule of Stock Option Activity	The following tables summarize the Company’s stock option activity for the six months ended June 30, 2019, and 2018: Number of Options Weighted Average Exercise Price Weighted Average Remaining Contractual Life (in Years) Aggregate Intrinsic Value Outstanding – January 1, 2019 499,439 $ 6.94 9.0 $ - Granted 30,000 2.23 Exercised - - Forfeited/Canceled/Expired (210,313 ) 3.98 Outstanding – June 30, 2019 319,126 $ 8.44 8.1 $ 8,400 Exercisable – June 30, 2019 252,459 $ 9.97 7.8 $ 2,800 Number of Options Weighted Average Exercise Price Weighted Average Remaining Contractual Life (in Years) Aggregate Intrinsic Value Outstanding – January 1, 2018 246,564 $ 11.17 9.1 $ - Granted 250,000 2.82 Exercised - - Forfeited/Canceled/Expired (125 ) 27.6 Outstanding – June 30, 2018 496,439 $ 6.97 9.2 $ 250,000 Exercisable – June 30, 2018 249,772 $ 8.52 9.0 $ 83.333
Schedule of Fair Value Measurement Assumptions	These options had an aggregate fair value of $54,000, using the Black-Scholes option-pricing model with the following assumptions: Risk-free interest rate 2.44 % Expected dividend yield 0.00 % Expected volatility 102.71 % Expected term 5.75 years
Schedule of Restricted Stock Award Activity	A summary of the restricted stock award activity for the six months ended June 30, 2019, and 2018 is as follows: Number of Unvested Outstanding - January 1, 2019 60,651 Granted 47,568 Forfeited (13,865 ) Vested (27,761 ) Unvested Outstanding – June 30, 2019 66,593 Number of Unvested Outstanding - January 1, 2018 15,544 Granted 40,460 Forfeited - Vested (15,544 ) Unvested Outstanding – June 30, 2018 40,460

Segment Information (Tables)

Segment Information (Tables)	6 Months Ended
	Jun. 30, 2019
Segment Reporting [Abstract]
Schedule of Segment Information	The following tables present key financial information of the Company’s reportable segments as of and for the three and six months ended June 30, 2019 and 2018: Three Months Ended June 30, 2019 United States PDN Network NAPW Network China Corporate Consolidated Membership fees and related services $ - $ 633,914 $ 2,305 $ - $ 636,219 Recruitment services 651,046 - - - 651,046 Products sales and other - 1,143 - - 1,143 Education and training - - - - Consumer advertising and marketing solutions 38,059 - - - 38,059 Total revenues 689,105 635,057 2,305 - 1,326,467 (Loss) income from continuing operations (19,545 ) (44,245 ) (351,828 ) (699,973 ) (1,115,591 ) Depreciation and amortization 15,891 201,443 4,207 - 221,541 Income tax expense (benefit) 24,110 (1,037 ) 8,594 (33,309 ) (1,642 ) Net (loss) income from continuing operations 331,914 (43,208 ) (364,711 ) (666,664 ) (742,669 ) Capital expenditures - - - - - Six Months Ended June 30, 2019 United States PDN Network NAPW Network China Corporate Consolidated Membership fees and related services $ - $ 1,428,453 $ 6,374 $ - $ 1,434,827 Recruitment services 1,125,306 - - - 1,125,306 Products sales and other - 3,955 - - 3,955 Education and training - - 34,881 34,881 Consumer advertising and marketing solutions 73,775 - - - 73,775 Total revenues 1,199,081 1,432,408 41,255 - 2,672,744 (Loss) income from continuing operations (191,021 ) (151,976 ) (686,675 ) (1,287,948 ) (2,317,620 ) Depreciation and amortization 31,632 402,885 8,446 - 442,963 Income tax expense (benefit) 10,975 (9,166 ) 8,594 (77,678 ) (67,275 ) Net (loss) income from continuing operations 170,990 (142,810 ) (705,108 ) (1,210,270 ) (1,887,198 ) Capital expenditures - - 3,336 - 3,336 June 30, 2019 Goodwill $ 339,451 $ - $ - $ - $ 339,451 Intangible assets, net 90,400 564,206 - - 654,606 Assets from continuing operations 2,166,721 1,533,653 640,209 - 4,340,583 Three Months Ended June 30, 2018 United States PDN Network NAPW Network China Corporate Overhead Consolidated Membership fees and related services $ - $ 1,270,500 $ 65,226 $ - $ 1,335,726 Recruitment services 692,377 - - - 692,377 Products sales and other - 6,360 - - 6,360 Education and training - - 9,577 - 9,577 Consumer advertising and marketing solutions 74,543 - - - 74,543 Total revenues 766,920 1,276,860 74,803 - 2,118,583 (Loss) income from continuing operations 15,445 (431,475 ) (474,066 ) (1,077,767 ) (1,967,863 ) Depreciation and amortization 16,978 636,448 5,835 - 659,261 Income tax expense (benefit) 4,095 (29,363 ) 2,265 (100,412 ) (123,415 ) Net (loss) income from continuing operations 16,900 (402,112 ) (478,103 ) (977,355 ) (1,840,670 ) Capital expenditures - - (3,567 ) - (3,567 ) Six Months Ended June 30, 2018 United States PDN Network NAPW Network China Corporate Overhead Consolidated Membership fees and related services $ - $ 2,820,432 $ 127,515 $ - $ 2,947,947 Recruitment services 1,313,792 - - - 1,313,792 Products sales and other - 10,017 - - 10,017 Education and training - - 16,048 - 16,048 Consumer advertising and marketing solutions 144,277 - - - 144,277 Total revenues 1,458,069 2,830,449 143,563 - 4,432,081 Loss from continuing operations (51,759 ) (1,197,530 ) (825,182 ) (1,990,542 ) (4,065,013 ) Depreciation and amortization 33,965 1,294,881 10,176 - 1,339,022 Income tax expense (benefit) (4,678 ) (139,002 ) 2,265 (231,050 ) (372,465 ) Net loss from continuing operations (35,624 ) (1,058,528 ) (811,680 ) (1,759,492 ) (3,665,324 ) Capital expenditures - - (3,567 ) (3,567 ) December 31, 2018 Goodwill $ 339,451 $ - $ - $ - $ 339,451 Intangible assets, net 90,400 930,543 - - 1,020,943 Assets from continuing operations 1,654,346 1,970,594 1,486,891 - 5,111,831

Description of Business (Detail

Description of Business (Details Narrative)	6 Months Ended
	Jun. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Description for market size of education	The Company established Kids Enrichment Academy Ltd.("KEA") in Beijing through Jianxi PDN Culture Media Co. Ltd, a VIE structured subsidiary, which will offer after-school and online education programs for primary and secondary schools in China. Through a combination of online and offline experience, KEA will create a variety of programs including science education, STEAM education (an educational approach to learning that uses Science, Technology, Engineering, the Arts and Mathematics as access points for guiding student inquiry, dialogue, and critical thinking), mental health education, etc. According to the "2019 China Education Industry Research Report" by Amazing House, China's K12 education market size was about 880 billion RMB in 2018. By 2019, the market size is expected to reach 1 trillion RMB, with a compound annual growth rate of 16.2% in five years. As a subdivision in the K12 field, after-school educational programs are also in high demand. According to the National Statistical Reports on Education Development and "2017 China Family Quality Education Consumption Report" by Rayee ACE, the potential market size of after-school educational programs in China by 2020 will reach 171 billion RMB.

Going Concern and Management'_2

Going Concern and Management's Plans (Details Narrative) - USD ($)	Aug. 05, 2019	Jul. 16, 2019	Jun. 14, 2019	Jun. 11, 2019	Jun. 30, 2019	Apr. 16, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018	Aug. 13, 2019	Dec. 31, 2018	Nov. 16, 2018	Nov. 05, 2018
Accumulated deficit					$ (86,757,400)			$ (86,757,400)			$ (84,826,796)
Loss from continuing operations					(742,669)		$ (1,840,671)	(1,887,198)	$ (3,665,323)
Net cash used in operating activities- continuing operations								2,063,770	3,226,139
Cash balance					1,184,330			1,184,330			1,441,607
Revenue					1,326,467		$ 2,118,583	2,672,744	4,432,081
Working capital deficiency					2,928,000			2,928,000			$ 3,384,000
Sale of common stock, shares						237,031
Closing price percentage						120.00%
Proceeds from private placement						$ 497,816
Gross proceeds from common stock								1,597,815	$ 2,921,868
China [Member]
Cash balance					345,000			345,000
Subsequent Event [Member]
Loss from continuing operations		$ 500,000
Stock Purchase Agreement [Member] | Purchaser [Member]
Number of purchase of common stock				500,000
Purchase price per share				$ 2.20
Gross proceeds from common stock				$ 1,100,000
Stock Purchase Agreement [Member] | Ms. Yingling Wu [Member] | Subsequent Event [Member]
Number of purchase of common stock	1,142,857
Purchase price per share	$ 1.75
Gross proceeds from common stock	$ 2,000,000
Revolving Credit Facility Agreement [Member]
Revolving credit facility												$ 2,000,000
Revolving Credit Facility Agreement [Member] | Subsequent Event [Member]
Revolving credit facility										$ 2,000,000
Minimum [Member]
Sale of common stock, price per share						$ 1.146
Maximum [Member]
Sale of common stock, price per share						$ 3.96
GNet Tech Holdings Public Limited Company [Member] | Revolving Credit Facility Agreement [Member]
Revolving credit facility					$ 2,000,000			$ 2,000,000
Convertible Note [Member] | GNet Tech Holdings Public Limited Company [Member]
Debt principal amount													$ 500,000
Debt interest rate													6.00%
Debt conversion of shares issued			209,205

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	May 25, 2018	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018
Accounting Policies [Abstract]
Purchase price of asset	$ 200,000
Gain on transaction from discontinued operations	$ 64,000
Loss from discontinued operations		$ 28,565	$ 174,763	$ 43,405	$ 384,523
Loss from discontinuing operations net of tax		1,575	15,458	2,786	50,494
Current assets from discontinued operations		7,228		7,228		$ 126,270
Current liabilities from discontinued operations		299,372		299,372		346,528
Advertising and marketing expenses		112,000	$ 351,000	297,000	$ 673,000
Prepaid advertising costs
Right of use assets		268,134		268,134
Current lease obligations		254,135		254,135
Non-current lease obligations		16,016		16,016
Lease amortization expense		$ 86,000		$ 172,000

Summary of Significant Accoun_5

Summary of Significant Accounting Policies - Schedule of Consolidated Financial Statement for Variable Interest Entity (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018
Accounting Policies [Abstract]
Cash and cash equivalents	$ 121		$ 121		$ 683
Total assets	1,114		1,114		1,180
Total liabilities	70		70		$ 65
Total net revenue			35
Net loss	$ (70)	$ (123)	$ (75)	$ (109)

Summary of Significant Accoun_6

Summary of Significant Accounting Policies - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details) - shares	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Total dilutive securities	539,626	723,153
Warrants to Purchase Common Stock [Member]
Total dilutive securities	153,907	170,314
Stock Options [Member]
Total dilutive securities	319,126	496,439
Unvested Restricted Stock Units [Member]
Total dilutive securities	61,707	51,400
Unvested Restricted Stock [Member]
Total dilutive securities	4,886	5,000

Capitalized Technology (Details

Capitalized Technology (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Research and Development [Abstract]
Amortization expense	$ 25,000	$ 15,000	$ 51,000	$ 34,000

Capitalized Technology - Schedu

Capitalized Technology - Schedule of Capitalized Technology (Details) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2019	Dec. 31, 2018
Research and Development [Abstract]
Capitalized cost: Balance, beginning of period	$ 2,163,044	$ 2,043,122
Capitalized cost: Additional capitalized cost	2,500	119,922
Capitalized cost: Balance, end of period	2,165,544	2,163,044
Accumulated amortization: Balance, beginning of period	1,968,213	1,889,741
Accumulated amortization: Provision for amortization	50,618	78,472
Accumulated amortization: Balance, end of period	2,018,831	1,968,213
Capitalized Technology, net	$ 146,713	$ 194,833

Intangible Assets (Details Narr

Intangible Assets (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Amortization expense	$ 183,000	$ 619,000	$ 366,000	$ 1,238,000

Intangible Assets - Schedule of

Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2019	Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 12,108,609	$ 12,108,609
Accumulated Amortization	(11,544,403)	(11,178,067)
Net Carrying Amount	564,206	930,542
Indefinite-lived intangible assets: Trade Name	90,400	90,400
Intangible assets, net	$ 654,606	$ 1,020,942
Sales Process [Member]
Finite-Lived Intangible Assets [Line Items]
Useful Lives (Years)	10 years	10 years
Gross Carrying Amount	$ 2,130,956	$ 2,130,956
Accumulated Amortization	(1,730,868)	(1,692,764)
Net Carrying Amount	$ 400,088	$ 438,192
Paid Member Relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Useful Lives (Years)	5 years	5 years
Gross Carrying Amount	$ 803,472	$ 803,472
Accumulated Amortization	(788,638)	(758,972)
Net Carrying Amount	$ 14,834	$ 44,500
Member Lists [Member]
Finite-Lived Intangible Assets [Line Items]
Useful Lives (Years)	5 years	5 years
Gross Carrying Amount	$ 8,086,181	$ 8,086,181
Accumulated Amortization	(7,936,897)	(7,638,331)
Net Carrying Amount	$ 149,284	$ 447,850
Developed Technology [Member]
Finite-Lived Intangible Assets [Line Items]
Useful Lives (Years)	3 years	3 years
Gross Carrying Amount	$ 648,000	$ 648,000
Accumulated Amortization	(648,000)	(648,000)
Net Carrying Amount
Trade Name/Trademarks [Member]
Finite-Lived Intangible Assets [Line Items]
Useful Lives (Years)	4 years	4 years
Gross Carrying Amount	$ 440,000	$ 440,000
Accumulated Amortization	(440,000)	(440,000)
Net Carrying Amount

Intangible Assets - Schedule _2

Intangible Assets - Schedule of Future Annual Estimated Amortization Expense (Details) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
Intangible Assets, Net (Excluding Goodwill) [Abstract]
2019	$ 198,908
2020	69,581
2021	69,581
2022	69,581
Thereafter	156,555
Net Carrying Amount	$ 564,206	$ 930,542

Related Party Transactions (Det

Related Party Transactions (Details Narrative)	Jun. 14, 2019shares	Jan. 14, 2019USD ($)	Nov. 16, 2018USD ($)	Nov. 05, 2018USD ($)	Jun. 30, 2019USD ($)	Jun. 30, 2018USD ($)	Aug. 13, 2019USD ($)	Jul. 07, 2019USD ($)	Apr. 30, 2019USD ($)	Nov. 16, 2018GBP (£)
Repayments of note payable related party					$ 200,000
Repayments of revolving credit facility					292,882
Subsequent Event [Member]
Short-term Loan							$ 200,000
GNet Tech Holdings [Member]
Debt conversion of shares issued | shares	209,205
Note Purchase Agreement [Member] | GNet Tech Holdings Public Limited Company [Member] | Convertible Promissory Note [Member]
Debt instrument principal amount				$ 500,000					$ 500,000
Debt interest rate				6.00%
Debt instrument term				6 months
Loan Agreement [Mmeber] | GNet Tech Holdings [Member]
Short-term Loan					200,000			$ 400,000
Repayments of note payable related party					200,000
Revolving Credit Facility Agreement [Member]
Revolving credit facility, maturity date			May 31, 2020
Revolving credit facility			$ 2,000,000
Revolving credit facility, interest rate			4.00%
Repayments of revolving credit facility		$ 293,000
Revolving Credit Facility Agreement [Member] | GBP [Member]
Revolving credit facility | £										£ 1,500,000
Revolving Credit Facility Agreement [Member] | Subsequent Event [Member]
Revolving credit facility							$ 2,000,000
Revolving Credit Facility Agreement [Member] | GNet Tech Holdings Public Limited Company [Member]
Revolving credit facility					$ 2,000,000

Commitments and Contingencies (

Commitments and Contingencies (Details Narrative) - USD ($)	Oct. 12, 2017	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018	Apr. 30, 2018
Right of use assets		$ 268,134		$ 268,134
Current lease obligations		254,135		254,135
Non-current lease obligations		16,016		16,016
Lease amortization expense		86,000		172,000
Lease expense		$ 108,000	$ 94,000	$ 215,000	$ 407,000
White Winston [Member]
Loss contingency damages sought value	$ 2,000,000
Litigation settlement accrual							$ 1,708,233

Employment Agreement (Details N

Employment Agreement (Details Narrative) - He Employment Agreement [Member] - Mr. He [Member] - USD ($)	Mar. 11, 2019	Jun. 30, 2019
Annual base salary	$ 200,000
Percentage of annual incentive bonus	50.00%
Non-Qualified Stock option to purchase shares of common stock		30,000

Income Taxes (Details Narrative

Income Taxes (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
Income Tax Disclosure [Abstract]
Effective income tax rate	0.20%	6.30%	3.40%	9.20%
Income tax benefit	$ (1,642)	$ (123,415)	$ (67,275)	$ (372,465)

Stock-Based Compensation (Detai

Stock-Based Compensation (Details Narrative) - USD ($)	Mar. 11, 2019	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018	Nov. 08, 2018	Jun. 26, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options granted				30,000	250,000
Exercise price of options granted				$ 2.23	$ 2.82
Non-cash compensation expense				$ 98,689	$ 465,810
Unrecognized compensation expense		$ 72,000		$ 72,000
Unrecognized compensation expense remaining weighted average period				1 year 1 month 6 days
Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Non-cash compensation expense		73,000	$ 49,000	$ 75,000	79,000
Unrecognized compensation expense		$ 140,000		$ 140,000
Unrecognized compensation expense remaining weighted average period				4 months 24 days
Aggregate grant date fair value awards amount				$ 156,000
Warrant [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Warrants outstanding		153,907		153,907
Weighted average exercise price of warrants		$ 27.37		$ 27.37
Weighted average remaining contractual life of warrants		1 year 9 months 18 days		1 year 9 months 18 days		2 years 7 months 6 days
Warrants intrinsic value		$ 0		$ 0
General and Administrative Expense [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Non-cash compensation expense		$ 18,000	$ 298,000	$ 23,000	$ 387,000
Board Members [Member] | Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted restricted stock units				46,402
Common stock granted price per share		$ 3.09		$ 3.09
Adam He [Member] | Restricted Stock Units (RSUs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Granted restricted stock units				1,166
Common stock granted price per share		$ 3.32		$ 3.32
Employment Agreement [Member] | Mr. He [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options granted	30,000
Fair value of options	$ 54,000
Exercise price of options granted	$ 2.23
Option term	10 years
Option vesting period	2 years
2013 Equity Compensation Plan [Member] | Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares authorized for issuance under equity incentive plan								225,000
2013 Equity Compensation Plan [Member] | Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares authorized for issuance under equity incentive plan								615,000
Amended 2013 Equity Compensation Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares authorized for issuance under equity incentive plan		915,000		915,000			300,000

Stock-Based Compensation - Sche

Stock-Based Compensation - Schedule of Stock Option Activity (Details) - USD ($)	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Share-based Payment Arrangement [Abstract]
Number of Options, Outstanding beginning balance	499,439	246,564
Number of Options, Granted	30,000	250,000
Number of Options, Exercised
Number of Options, Forfeited/Canceled/Expired	(210,313)	(125)
Number of Options, Outstanding ending balance	319,126	496,439
Number of Options, Exercisable	252,459	249,772
Weighted Average Exercise Price, Outstanding	$ 6.94	$ 11.17
Weighted Average Exercise Price, Granted	2.23	2.82
Weighted Average Exercise Price, Exercised
Weighted Average Exercise Price, Forfeited/Canceled/Expired	3.98	27.6
Weighted Average Exercise Price, Outstanding	8.44	6.97
Weighted Average Exercise Price, Exercisable	$ 9.97	$ 8.52
Weighted Average Remaining Contractual Life (in Years), Outstanding beginning	9 years	9 years 1 month 6 days
Weighted Average Remaining Contractual Life (in Years), Outstanding ending balance	8 years 1 month 6 days	9 years 2 months 12 days
Weighted Average Remaining Contractual Life (in Years), Exercisable	7 years 9 months 18 days	9 years
Average Intrinsic Value, Outstanding beginning balance
Average Intrinsic Value, Outstanding ending balance	8,400	250,000
Average Intrinsic Value, Exercisable ending balance	$ 2,800	$ 83,333

Stock-Based Compensation - Sc_2

Stock-Based Compensation - Schedule of Fair Value Measurement Assumptions (Details)	Mar. 11, 2019
Share-based Payment Arrangement [Abstract]
Risk-free interest rate	2.44%
Expected dividend yield	0.00%
Expected volatility	102.71%
Expected term	5 years 9 months

Stock-Based Compensation - Sc_3

Stock-Based Compensation - Schedule of Restricted Stock Award Activity (Details) - Restricted Stock Units (RSUs) [Member] - shares	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Shares Unvested, beginning balance	60,651	15,544
Number of Shares Unvested, Granted	47,568	40,460
Number of Shares Unvested, Forfeited	(13,865)
Number of Shares Unvested, Vested	(27,761)	(15,544)
Number of Shares Unvested, ending balance	66,593	40,460

Segment Information - Schedule

Segment Information - Schedule of Segment Information (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018
Segment Reporting Information [Line Items]
Total revenues	$ 1,326,467	$ 2,118,583	$ 2,672,744	$ 4,432,081
(Loss) income from continuing operations	(1,115,591)	(1,967,863)	(2,317,620)	(4,065,013)
Depreciation and amortization	221,541	659,261	442,963	1,339,022
Income tax expense (benefit)	(1,642)	(123,415)	(67,275)	(372,465)
Net (loss) income from continuing operations	(742,669)	(1,840,671)	(1,887,198)	(3,665,323)
Capital expenditures		(3,567)	3,336	(3,567)
Goodwill	339,451		339,451		$ 339,451
Intangible assets, net	654,606		654,606		1,020,942
Assets from continuing operations	4,347,811		4,347,811		5,238,100
Membership Fees and Related Services [Member]
Segment Reporting Information [Line Items]
Total revenues	636,219	1,335,726	1,434,827	2,947,947
Recruitment Services [Member]
Segment Reporting Information [Line Items]
Total revenues	651,046	692,377	1,125,306	1,313,792
Product Sales and Other [Member]
Segment Reporting Information [Line Items]
Total revenues	1,143	6,360	3,955	10,017
Education and Training [Member]
Segment Reporting Information [Line Items]
Total revenues		9,577	34,881	16,048
Consumer Advertising and Marketing Solutions [Member]
Segment Reporting Information [Line Items]
Total revenues	38,059	74,543	73,775	144,277
PDN Network [Member]
Segment Reporting Information [Line Items]
Total revenues	689,105	766,920	1,199,081	1,458,069
(Loss) income from continuing operations	(19,545)	15,445	(191,021)	(51,759)
Depreciation and amortization	15,891	16,978	31,632	33,965
Income tax expense (benefit)	24,110	4,095	10,975	(4,678)
Net (loss) income from continuing operations	331,914	16,900	170,990	(35,624)
Capital expenditures
Goodwill	339,451		339,451		339,451
Intangible assets, net	90,400		90,400		90,400
Assets from continuing operations	2,166,721		2,166,721		1,654,346
PDN Network [Member] | Membership Fees and Related Services [Member]
Segment Reporting Information [Line Items]
Total revenues
PDN Network [Member] | Recruitment Services [Member]
Segment Reporting Information [Line Items]
Total revenues	651,046	692,377	1,125,306	1,313,792
PDN Network [Member] | Product Sales and Other [Member]
Segment Reporting Information [Line Items]
Total revenues
PDN Network [Member] | Education and Training [Member]
Segment Reporting Information [Line Items]
Total revenues
PDN Network [Member] | Consumer Advertising and Marketing Solutions [Member]
Segment Reporting Information [Line Items]
Total revenues	38,059	74,543	73,775	144,277
NAPW Network [Member]
Segment Reporting Information [Line Items]
Total revenues	635,057	1,276,860	1,432,408	2,830,449
(Loss) income from continuing operations	(44,245)	(431,475)	(151,976)	(1,197,530)
Depreciation and amortization	201,443	636,448	402,885	1,294,881
Income tax expense (benefit)	(1,037)	(29,363)	(9,166)	(139,002)
Net (loss) income from continuing operations	(43,208)	(402,112)	(142,810)	(1,058,528)
Capital expenditures
Goodwill
Intangible assets, net	564,206		564,206		930,543
Assets from continuing operations	1,533,653		1,533,653		1,970,594
NAPW Network [Member] | Membership Fees and Related Services [Member]
Segment Reporting Information [Line Items]
Total revenues	633,914	1,270,500	1,428,453	2,820,432
NAPW Network [Member] | Recruitment Services [Member]
Segment Reporting Information [Line Items]
Total revenues
NAPW Network [Member] | Product Sales and Other [Member]
Segment Reporting Information [Line Items]
Total revenues	1,143	6,360	3,955	10,017
NAPW Network [Member] | Education and Training [Member]
Segment Reporting Information [Line Items]
Total revenues
NAPW Network [Member] | Consumer Advertising and Marketing Solutions [Member]
Segment Reporting Information [Line Items]
Total revenues
China Operations [Member]
Segment Reporting Information [Line Items]
Total revenues	2,305	74,803	41,255	143,563
(Loss) income from continuing operations	(351,828)	(474,066)	(686,675)	(825,182)
Depreciation and amortization	4,207	5,835	8,446	10,176
Income tax expense (benefit)	8,594	2,265	8,594	2,265
Net (loss) income from continuing operations	(364,711)	(478,103)	(705,108)	(811,680)
Capital expenditures		(3,567)	3,336	(3,567)
Goodwill
Intangible assets, net
Assets from continuing operations	640,209		640,209		1,486,891
China Operations [Member] | Membership Fees and Related Services [Member]
Segment Reporting Information [Line Items]
Total revenues	2,305	65,226	6,374
China Operations [Member] | Recruitment Services [Member]
Segment Reporting Information [Line Items]
Total revenues
China Operations [Member] | Product Sales and Other [Member]
Segment Reporting Information [Line Items]
Total revenues
China Operations [Member] | Education and Training [Member]
Segment Reporting Information [Line Items]
Total revenues		9,577	34,881	16,048
China Operations [Member] | Consumer Advertising and Marketing Solutions [Member]
Segment Reporting Information [Line Items]
Total revenues
Corporate Overhead [Member]
Segment Reporting Information [Line Items]
Total revenues
(Loss) income from continuing operations	(699,973)	(1,077,767)	(1,287,948)	(1,990,542)
Depreciation and amortization
Income tax expense (benefit)	(33,309)	(100,412)	(77,678)	(231,050)
Net (loss) income from continuing operations	(666,664)	(977,355)	(1,210,270)	(1,759,492)
Capital expenditures
Goodwill
Intangible assets, net
Assets from continuing operations
Corporate Overhead [Member] | Membership Fees and Related Services [Member]
Segment Reporting Information [Line Items]
Total revenues				127,515
Corporate Overhead [Member] | Recruitment Services [Member]
Segment Reporting Information [Line Items]
Total revenues
Corporate Overhead [Member] | Product Sales and Other [Member]
Segment Reporting Information [Line Items]
Total revenues
Corporate Overhead [Member] | Education and Training [Member]
Segment Reporting Information [Line Items]
Total revenues
Corporate Overhead [Member] | Consumer Advertising and Marketing Solutions [Member]
Segment Reporting Information [Line Items]
Total revenues

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - USD ($)	Aug. 05, 2019	Jul. 16, 2019	Jun. 11, 2019	Jun. 30, 2019	Apr. 16, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018	Dec. 31, 2017
Total stockholders' equity				$ (732,230)		$ 9,625,883	$ (732,230)	$ 9,625,883	$ (1,110,788)	$ 10,301,803
Income from continuing operations				$ (742,669)		$ (1,840,671)	(1,887,198)	(3,665,323)
Proceeds from private placements					$ 497,816
Gross proceeds from common stock							$ 1,597,815	$ 2,921,868
Stock Purchase Agreement [Member] | Ms. Xiaoqian [Member]
Number of purchase of common stock			500,000
Purchase price per share			$ 2.20
Gross proceeds from common stock			$ 1,100,000
Subsequent Event [Member]
Market value of listed securities		$ 35,000,000
Income from continuing operations		500,000
Subsequent Event [Member] | Stock Purchase Agreement [Member] | Ms. Yingling Wu [Member]
Number of purchase of common stock	1,142,857
Purchase price per share	$ 1.75
Gross proceeds from common stock	$ 2,000,000
Subsequent Event [Member] | Two Private Placements [Member]
Proceeds from private placements		3,100,000
Subsequent Event [Member] | Minimum [Member]
Total stockholders' equity		$ 2,500,000