v3.8.0.1

Consolidated Statements of Cash Flows (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Operating Activities: |  |
Net income (loss) | $ (125,235) | $ (92,783)
Adjustments to reconcile net income to net cash provided by operations |  |
Depreciation | 4,054 | 4,513
Stock Compensation | 240,178 | 123,429
Bad debt provision | 24,036 | 19,494
Changes in operating assets and liabilities: |  |
Accounts receivable, net | (515,334) | (412,638)
Other receivable - related parties | 28,399 | (196,917)
Prepayment | 320 | 316
Deferred tax assets | (70,322) | 0
Accounts payable and accrued expenses | (25,100) | 150,316
Deferred revenues | 248,865 | 213,865
Other payables | (500) | (1,928)
Deposit from customers | 0 | 13,672
Due to related Parties | 16,160 | 16,090
Income tax payable | 4,531 | 2,215
Net cash provided by (used in) operating activities | (169,948) | (160,357)
Investing Activities: |  |
Purchase of fixed assets | (1,520) | (3,123)
Issuance of notes receivable | 1,250 | 0
Net cash used in Investing activities | (270) | (3,123)
Financing Activities: |  |
Proceeds from issuance of common stock | 183,339 | 22,500
Net cash provided by financing activities | 183,339 | 22,500
Increase (Decrease) in cash and cash equivalents | 13,121 | (140,981)
Cash and cash equivalents at beginning of period | 900,168 | 973,015
Cash and cash equivalents at end of period | 913,289 | 832,034
Interest paid | 0 | 0
Income taxes paid | $ 0 | $ 0

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6676-107765 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3044-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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