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v3.10.0.1

Consolidated Statements of Operations and Comprehensive Loss - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Income Statement [Abstract] |  |  |
Revenues | $ 882,011 | $ 13,062,373 | $ 738,301
Costs of revenue | (1,655,970) | (17,179,060) | (1,094,124)
Gross loss | (773,959) | (4,116,687) | (355,823)
Service income | 56,030 | 14,587 | 1,600,012
Service expenses | (1,289) | (21,130) | (1,234,257)
Selling expenses | (1,170,378) | (927,243) | (2,815,609)
General and administrative expenses | (3,192,030) | (4,183,775) | (4,089,592)
Recovery from (provision for) doubtful accounts | 23,608 | 150,280 | (8,544)
Operating loss | (5,058,018) | (9,083,968) | (6,903,813)
Financial income (expenses) | 57,077 | (125,127) | (194,773)
Other Income | 146,623 | 68,436 |
Other expenses | (52,367) |  | (2,586)
Loss from warrant redemption |  | (1,091,719) |
Change in fair value of warrants liability | (229,749) | 527,617 | 390,324
Loss before provision for income tax and non-controlling interest | (5,136,434) | (9,704,761) | (6,710,848)
Income tax benefit |  | 95,026 | 11,978
Net loss from continuing operations | (5,136,434) | (9,609,735) | (6,698,870)
Discontinued operations: |  |  |
Loss from operations of discontinued operations, net of taxes |  | (168,574) | (3,663,465)
Loss from disposal of discontinued operations, net of taxes |  | (82,579) |
Net loss | (5,136,434) | (9,860,888) | (10,362,335)
Less: net loss attributable to non-controlling interest |  | (129,020) | (139,205)
Net loss attributable to Lianluo Smart Limited | (5,136,434) | (9,731,868) | (10,223,130)
Other comprehensive income (loss): |  |  |
Foreign currency translation gain (loss) | 380,077 | (567,162) | (461,548)
Comprehensive loss | (4,756,357) | (10,428,050) | (10,823,883)
-less comprehensive loss attributable to non-controlling interest |  | (230,838) | (189,670)
Comprehensive loss attributable to Lianluo Smart Limited | $ (4,756,357) | $ (10,197,212) | $ (10,634,213)
Weighted average number of common shares used in computation |  |  |
-Basic | 17,312,586 | 10,422,765 | 5,990,552
-Diluted | 17,312,586 | 10,422,765 | 5,990,552
Loss from continuing operations per share of common stock |  |  |
-Basic | $ (0.3) | $ (0.92) | $ (1.12)
-Diluted | (0.3) | (0.92) | (1.12)
Loss from discontinued operations per share of common stock |  |  |
-Basic |  | (0.01) | (0.59)
-Diluted |  | (0.01) | (0.59)
Net loss per share of common stock |  |  |
-Basic | (0.3) | (0.93) | (1.71)
-Diluted | $ (0.3) | $ (0.93) | $ (1.71)

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