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v3.20.2

Consolidated Balance Sheets - USD ($) | Mar. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 123,645 | $ 144,295
Restricted cash and cash equivalents | 16,148 | 16,148
Accounts receivable, net | 110,217 | 163,566
Accounts receivable - related parties, net | 143,677 | 143,278
Due from related parties | 337,778 | 333,682
Inventory, net |  |
Prepaid expense and other current assets | 71,026 | 77,269
Total Current Assets | 802,491 | 878,238
Property and equipment, net | 505,408 | 520,930
Operating lease right-of-use assets | 449,683 | 524,445
Goodwill, net |  |
Long-term investments | 3,264,200 | 3,364,619
Deferred tax assets | 1,487,364 | 1,460,033
Prepaid expenses - noncurrent | 112,173 | 135,443
Security deposits | 43,890 | 44,103
Total Assets | 6,665,209 | 6,927,811
Current Liabilities |  |
Accounts payable | 20,363 | 23,995
Short-term bank loans | 1,910,250 | 1,918,500
Short-term loan | 100,000 |
Long-term bank loans - current portion | 3,332 | 13,403
Notes payable | 99,300 | 100,200
Accrued expenses and other current liabilities | 2,502,749 | 2,007,573
Advance from customers | 13,089 | 13,085
Operating lease liabilities – current portion | 282,715 | 304,248
Due to related parties | 715,303 | 425,689
Convertible notes payable - current portion | 820,000 | 820,000
Convertible notes payable - related parties, current portion | 1,187,500 | 1,187,500
Total Current Liabilities | 7,654,601 | 6,814,193
Tenant security deposit | 2,880 | 2,880
Operating lease liability – noncurrent portion | 179,994 | 235,555
Total Liabilities | 7,837,475 | 7,052,628
Equity |  |
Preferred stock, $0.001 par value, 20,000,000 authorized, nil shares issued and outstanding |  |
Common stock, $0.001 par value, 100,000,000 authorized, 19,488,168 and 19,478,168 shares issued and outstanding | 19,488 | 19,478
Additional paid-in capital | 28,222,862 | 28,180,348
Stock subscription receivable | (3,837,580) | (4,063,320)
Accumulated deficit | (17,098,761) | (15,851,223)
Other comprehensive income | 657,302 | 663,753
Treasury stock | (9,100,000) | (9,100,000)
Total Stockholders' deficit | (1,136,689) | (150,964)
Noncontrolling interest | (35,577) | 26,147
Total Equity (Deficit) | (1,172,266) | (124,817)
Total Liabilities and Equity (Deficit) | $ 6,665,209 | $ 6,927,811

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- Definition Current portion of the total carrying amount as of the balance sheet date due within one year or the operating cycle, if longer, on all notes payable to banks paid on an installment with long term maturities. This can include the amount of any loans from the applicant firm. This does not, however, include any mortgage balances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)(1),20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of amounts paid in advance for expenses which will be charged against earnings in periods after one year or beyond the operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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