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v3.19.2

Consolidated Balance Sheets - USD ($) | Mar. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | --- | ---
Current Assets |  |  |
Cash and cash equivalents | $ 981,341 | $ 226,688 | $ 93,332
Restricted cash and cash equivalents | 16,093 | 16,093 |
Receivable from collaboration partners - related parties |  |  | 2,550,000
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 | 2,643,332
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 | 2,643,332
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 |
Accrued expense |  | 555,449 | 170,927
Operating lease liability - current portion | 286,212 |  |
Due to related parties | 7,594,784 | 7,745,096 | 4,229,320
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 | 4,400,247
Noncurrent Liabilities |  |  |
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 | 4,400,247
Commitments and Contingencies |  |  |
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 | 213,747
Additional paid-in capital | 15,680,674 | 14,983,714 | 13,805,936
Accumulated deficit | (13,001,117) | (12,209,446) | (15,776,598)
Other comprehensive income | 640,439 | 655,851 |
Treasury stock | (9,100,000) | (9,100,000) |
Total Stockholders' deficit | (5,762,310) | (5,657,996) | (1,756,915)
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 | $ 2,643,332

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