Quarterly report pursuant to Section 13 or 15(d)

Related Party Transactions (Details 1)

v3.19.3
Related Party Transactions (Details 1) - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Related Party Transaction [Line Items]    
Other receivable $ 111,111
Chien Ming Tseng [Member]    
Related Party Transaction [Line Items]    
Other receivable [1] 111,111
Bummy Wu [Member]    
Related Party Transaction [Line Items]    
Temporary deposit [2] 100,067
WWI [Member]    
Related Party Transaction [Line Items]    
Operating lease liability [3] 33,478
Other payable to: [3] 39,179 39,224
Hao Wei Peng [Member]    
Related Party Transaction [Line Items]    
Other payable to: [4] 47,201
Jeffrey Wun [Member]    
Related Party Transaction [Line Items]    
Other payable to: [4] 12,087 46,236
Louis Giordimaina [Member]    
Related Party Transaction [Line Items]    
Other payable to: [4] 3,019 6,071
Yih Lieh (Giretsu) Shih [Member]    
Related Party Transaction [Line Items]    
Other payable to: [3] 15,497
Others [Member]    
Related Party Transaction [Line Items]    
Other payable to: [4] 9,986 66,826
Consolidated Related Party [Member]    
Related Party Transaction [Line Items]    
Other payable to: $ 112,192 $ 173,854
[1] Represents temporary advances to employees for payments of previously accrued expenses for regular operating activities, to be offset with the Company's accrued expenses pending official receipts.
[2] In November 2018, Aircom HK's bank account was temporarily frozen by its local bank in Hong Kong (the "HK bank") due to Aircom HK's failure to timely submit to the HK bank corporate documentation relating to the corporate organization and goodstanding of Aircom HK's parent company, Aircom, and Aircom's parent company, Aerkomm. To avoid a potential cash flow issue resulting from this temporary account freeze, Aircom HK withdrew $100,067 in cash from the HK bank and temporarily deposited it in an existing related party's bank account at a different bank for safe keeping. The Aircom HK's bank account with the HK bank was reactivated by the HK bank subsequently and the cash that was transferred to the related party's account was redeposited into Aircom HK's bank account at the HK bank in February 2019.
[3] Represents rent for a warehouse in Hong Kong to store the Company's hardware, which ended in May 2018, and rent for another Hong Kong office starting June 28, 2018.
[4] Represents payable to employees as a result of regular operating activities.