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v3.19.1

Consolidated Balance Sheets - USD ($) | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 981,341 | $ 226,688
Restricted cash and cash equivalents | 16,093 | 16,093
Accounts receivable, net | 162,619 |
Accounts receivable - related parties, net | 142,265 |
Other receivable |  | 39,005
Due from related parties | 58,225 | 59,477
Inventory | 521 | 1,318
Prepaid expense and other current assets | 166,118 | 223,895
Total Current Assets | 1,527,182 | 566,476
Property and equipment, net | 547,520 | 510,066
Operating lease right-of-use assets | 505,305 |
Goodwill, net |  |
Long-term investments | 3,407,763 | 3,488,169
Deferred tax assets | 1,396,023 | 1,347,995
Prepaid expenses - noncurrent | 33,004 |
Security deposits | 33,394 | 27,418
Total Assets | 7,450,191 | 5,940,124
Current Liabilities |  |
Accounts payable | 15,558 |
Short-term bank loan | 1,891,000 | 899,250
Long-term bank loan - current portion | 39,688 | 39,835
Notes payable | 499,284 | 510,447
Accrued expenses and other current liabilities | 1,558,629 | 1,243,158
Operating lease liability - current portion | 286,212 |
Due to related parties | 7,594,784 | 7,745,096
Convertible notes payable - current portion | 300,000 | 300,000
Convertible notes payable - related parties, current portion | 250,000 | 250,000
Total Current Liabilities | 12,435,155 | 10,987,786
Long-term bank loan | 5,388 | 15,257
Tenant security deposit | 2,880 |
Operating lease liability - noncurrent portion | 239,647 |
Convertible notes payable - related parties | 250,000 | 250,000
Accrued interest | 43,467 | 27,467
Total Liabilities | 12,976,537 | 11,280,510
Equity |  |
Preferred stock, $0.001 par value, 20,000,000 authorized, nil shares issued and outstanding |  |
Common stock, $0.001 par value, 20,000,000 authorized, 17,693,625 and 11,884,804 issued and outstanding | 17,694 | 11,885
Additional paid-in capital | 15,680,674 | 14,983,714
Accumulated deficit | (13,001,117) | (12,209,446)
Other comprehensive income | 640,439 | 655,851
Treasury stock | (9,100,000) | (9,100,000)
Total Stockholders' deficit | (5,762,310) | (5,657,996)
Noncontrolling interest | 235,964 | 317,610
Total Equity (Deficit) | (5,526,346) | (5,340,386)
Total Liabilities and Equity (Deficit) | $ 7,450,191 | $ 5,940,124

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