Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Current assets:
Cash	$ 347,641	$ 139,350
Accounts receivable	781,821	531,872
Other receivables	351	8,183
Prepaid expenses	695,030	396,041
Inventory	138,760	100,386
Total current assets	1,963,603	1,175,832
Fixed assets, net	2,600,424	1,957,650
Intangible assets, net	9,561	12,559
Other receivables	39,620	40,509
Goodwill	4,262,492	2,185,012
Deposits	283,122	233,966
Total assets	9,158,822	5,605,528
Current liabilities:
Notes payable, current portion	169,335	171,160
Accounts payable	1,579,289	869,388
Accrued expenses	1,742,707	529,324
Accounts payable to related parties	70,443	65,855
Taxes payable	244,665	120,807
Capital leases obligations, current portion	172,348	209,539
Deferred revenue	32,661	35,642
Total current liabilities	4,011,448	2,001,715
Non-current liabilities:
Notes payable, non-current portion (includes $11,164 and $11,414 to related parties for June 30, 2018 and December 31, 2017, respectively)	281,995	357,095
Capital leases obligations, non-current portion	305,403	370,681
Other long-term liabilities	290,728	1,206
Total long-term liabilities	878,126	728,982
Total liabilities	4,889,574	2,730,697
Commitments and contingencies (Note 9)
Shareholders' deficit:
Common stock, $0.001 par value, 250,000,000 shares authorized, 160,012,875 and 160,012,875 shares issued and outstanding, at June 30, 2018 and December 31, 2017, and 47,087,125 and 47,087,125 conditionally issuable, at June 30, 2018 and December 31, 2017, respectively	209,033	207,100
Additional paid-in capital	2,386,049	758,933
Accumulated other comprehensive loss	(572,609)	(301,958)
Accumulated deficit	(3,422,375)	(2,482,908)
Total DOCASA, Inc. shareholders' deficit	(1,399,902)	(1,818,833)
Non-controlling interest:
Preference shares of DEPT-UK (25,000,000 shares authorized, Â£1 par value, 4,319,641 and 3,557,796 shares issued and outstanding as of June 30, 2018 and December 31, 2017, respectively)	5,669,150	4,693,664
Total liabilities and shareholders' deficit	9,158,822	5,605,528
Common Class A [Member]
Shareholders' deficit:
Ordinary shares
Common Class B [Member]
Shareholders' deficit:
Ordinary shares

DOCASA Inc. 10-Q