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v3.10.0.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 6,809,485 | $ 10,792,823
Accounts receivable, net | 9,705 | 78,113
Other receivables and prepayments, net | 128,423 | 89,520
Advances to suppliers (third parties) and a related party | 386,241 | 238,776
Inventories, net | 2,217,802 | 136,916
Other taxes receivable | 281,373 |
Total Current Assets | 9,833,029 | 11,336,148
Property and equipment, net | 531,467 | 1,406,140
Intangible assets, net | 3,698,569 | 3,809,849
Available-for-sale investments | 1,500,043 |
Total Assets | 15,563,108 | 16,552,137
CURRENT LIABILITIES: |  |
Accounts payable | 47,888 | 72,451
Advances from customers | 313,167 | 106,521
Accrued expenses and other current liabilities | 762,873 | 643,324
Warranty obligation | 20,234 | 146,271
Due to related parties - trade |  | 475
Due to related parties - short-term borrowings | 1,536,720 |
Due to related parties - consideration payable to BTL |  | 146,032
Total Current Liabilities | 2,680,882 | 1,115,074
OTHER LIABILITIES |  |
Warrants liability | 1,729,111 | 1,499,362
Total Liabilities | 4,409,993 | 2,614,436
Commitments and contingency |  |
Shareholders' equity |  |
Common shares, $0.002731 par value, 50,000,000 shares authorized, 17,312,586, shares issued and outstanding at December 31, 2017 and 2016 | 47,281 | 47,281
Additional paid-in capital | 39,233,137 | 37,261,366
Accumulated deficit | (31,246,202) | (26,109,768)
Accumulated other comprehensive income | 3,118,899 | 2,738,822
Total Equity | 11,153,115 | 13,937,701
Total liabilities and equity | $ 15,563,108 | $ 16,552,137

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