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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