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v3.19.3

Consolidated Balance Sheets - USD ($) | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 1,035,678 | $ 226,688
Restricted cash and cash equivalents | 16,122 | 16,093
Accounts receivable, net | 131,439 |
Accounts receivable - related parties, net | 142,215 |
Other receivable |  | 39,005
Due from related parties | 322,678 | 59,477
Inventory |  | 1,318
Prepaid expense and other current assets | 59,435 | 223,895
Total Current Assets | 1,707,567 | 566,476
Property and equipment, net | 514,449 | 510,066
Operating lease right-of-use assets | 357,932 |
Goodwill, net |  |
Long-term investments | 3,270,410 | 3,488,169
Deferred tax assets | 1,380,021 | 1,347,995
Prepaid expenses - noncurrent | 131,261 |
Security deposits | 43,253 | 27,418
Total Assets | 7,404,893 | 5,940,124
Current Liabilities |  |
Accounts payable | 13,383 |
Short-term bank loans | 1,885,500 | 899,250
Long-term bank loans - current portion | 22,547 | 39,835
Notes payable | 96,600 | 510,447
Accrued expenses and other current liabilities | 1,757,001 | 1,243,158
Advance from customers | 387,815 |
Operating lease liabilities - current portion | 268,618 |
Due to related parties | 376,460 | 7,745,096
Convertible notes payable - current portion | 820,000 | 300,000
Convertible notes payable - related parties, current portion | 250,000 | 250,000
Total Current Liabilities | 5,877,924 | 10,987,786
Long-term bank loan |  | 15,257
Tenant security deposit | 2,880 |
Operating lease liabilities - noncurrent portion | 106,398 |
Convertible notes payable - related parties | 687,500 | 250,000
Accrued interest |  | 27,467
Total Liabilities | 6,674,702 | 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, 19,478,168 and 11,884,804 issued and outstanding, respectively | 19,478 | 11,885
Additional paid-in capital | 28,180,123 | 14,983,714
Stock subscription receivable | (4,289,060) |
Accumulated deficit | (14,773,552) | (12,209,446)
Other comprehensive income | 628,941 | 655,851
Treasury stock | (9,100,000) | (9,100,000)
Total Stockholders' deficit | 665,930 | (5,657,996)
Noncontrolling interest | 64,261 | 317,610
Total Equity (Deficit) | 730,191 | (5,340,386)
Total Liabilities and Equity (Deficit) | $ 7,404,893 | $ 5,940,124

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