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v3.19.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
CURRENT ASSETS: |  |  |
Cash |  | $ 4,348,635 | $ 2,958,674
Restricted cash |  | 669,525 |
Notes receivable |  | 309,796 |
Accounts receivable, net |  | 15,479,437 | 13,071,065
Due from related parties |  | 154,083 | 3,073
Prepayments, deposits and other current assets, net |  | 1,146,006 | 1,576,070
Total Current Assets |  | 22,107,482 | 17,608,882
Property and equipment, net |  | 4,707,112 | 3,432,569
Restricted cash |  |  | 97,876
Prepayments, deposits and other assets, net |  | 865,498 | 624,093
Deferred tax assets |  | 87,416 | 21,371
Total Assets |  | 27,767,508 | 21,784,791
CURRENT LIABILITIES: |  |  |
Bank loan |  | 1,527,162 | 230,507
Notes payable |  | 467,806 |
Accounts payable |  | 16,231,682 | 12,123,486
Customer deposits |  | 142,359 | 442,424
Deferred revenue |  | 1,268,451 | 803,271
Salaries and benefits payable |  | 836,558 | 1,104,885
Due to related party |  |  | 615,481
Taxes payable |  | 867,610 | 1,253,245
Total Current Liabilities |  | 21,341,628 | 16,573,299
COMMITMENTS AND CONTINGENCIES |  |  |
EQUITY: |  |  |
Ordinary Shares, 0.00166667 par value; 30,000,000 shares authorized; 6,905,248 shares issued and outstanding as of December 31, 2018 and 2017 | [1] | 11,509 | 11,509
Shares subscription receivable | [1] | (11,509) | (11,509)
Additional Paid-in Capital |  | 5,519,507 | 5,519,507
Retained earnings (accumulated deficit) |  | 806,002 | (740,288)
Accumulated other comprehensive income |  | 100,371 | 439,201
Total Powerbridge Technologies Co., Ltd.’s Shareholders’ Equity |  | 6,425,880 | 5,218,420
Non-controlling interest |  |  | (6,928)
Total Equity |  | 6,425,880 | 5,211,492
Total Liabilities and Equity |  | $ 27,767,508 | $ 21,784,791
[1] | Shares and per share data are presented on a retroactive basis to reflect the nominal share issuance and share split on August 18, 2018 and February 10, 2019.

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