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Long-Term Investments (Tables) | 9 Months Ended
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Sep. 30, 2020
Schedule of ownership percentages of investee |
|  | Ownership percentage |  |  |
|  | September 30, |  |  | December 31, |  |  | Accounting
Name of related party |  | 2020 |  |  | 2019 |  |  | treatments
Braingenesis Biotechnology Co., Ltd. |  |  | 0.17 | % |  |  | 0.17 | % |  | Cost Method
Genepharm Biotech Corporation |  |  | 0.72 | % |  |  | 0.72 | % |  | Cost Method
BioHopeKing Corporation |  |  | 5.98 | % |  |  | 7.13 | % |  | Cost Method
BioFirst Corporation |  |  | 15.89 | % |  |  | 15.89 | % |  | Equity Method
Rgene Corporation |  |  | 31.61 | % |  |  | 31.61 | % |  | Equity Method
Schedule of extent the investee relies |
Name of related party |  | The extent the investee relies on the Company for its business
Braingenesis Biotechnology Co., Ltd. |  | No specific business relationship
Genepharm Biotech Corporation |  | No specific business relationship
BioHopeKing Corporation |  | Collaborating with the Company to develop and commercialize drugs
BioFirst Corporation |  | Loaned from the investee and provides research and development support service
Rgene Corporation |  | Collaborating with the Company to develop and commercialize drugs
Schedule of long-term investment |
|  | September 30, 2020 |  |  | December 31, 2019 |
|  | (Unaudited) |  |  |  |
Non-marketable Cost Method Investments, net |  |  |  |  |  |
Braingenesis Biotechnology Co., Ltd. |  | $ | 7,610 |  |  | $ | 7,367 |
Genepharm Biotech Corporation |  |  | 23,234 |  |  |  | 22,493 |
BioHopeKing Corporation |  |  | 876,648 |  |  |  | 1,998,310 |
Sub total |  |  | 907,492 |  |  |  | 2,028,170 |
Equity Method Investments, net |  |  |  |  |  |  |  |
BioFirst Corporation |  |  | 284,578 |  |  |  | 1,336,449 |
Rgene Corporation |  |  | - |  |  |  | - |
Total |  | $ | 1,192,070 |  |  | $ | 3,364,619 |
Schedule of equity investments |
|  | Nine Months Ended September 30, |
|  | 2020 |  |  | 2019 |
|  | (Unaudited) |
Share of equity method investee losses |  | $ | (1,067,298 | ) |  | $ | (182,113 | )
BioFirst [Member] |
Schedule of balance sheets |
|  | September 30, 2020 |  |  | December 31, 2019 |
|  | (Unaudited) |  |  |  |
Current Assets |  | $ | 2,401,916 |  |  | $ | 1,350,701 |
Noncurrent Assets |  |  | 2,435,255 |  |  |  | 7,450,032 |
Current Liabilities |  |  | 2,594,396 |  |  |  | 2,060,460 |
Noncurrent Liabilities |  |  | 86,415 |  |  |  | 78,888 |
Shareholders' Equity |  |  | 2,156,360 |  |  |  | 6,661,385 |
Schedule of statements of operation |
|  | Nine Months Ended September 30, |
|  | 2020 |  |  | 2019 |
|  | (Unaudited) |
Net sales |  | $ | 134,759 |  |  | $ | 32,235 |
Gross profit |  |  | 6,397 |  |  |  | 5,048 |
Net loss |  |  | (4,936,294 | ) |  |  | (842,838 | )
Share of losses from investments accounted for using the equity method |  |  | (1,067,298 | ) |  |  | (182,113 | )
Rgene [Member] |
Schedule of balance sheets |
|  | September 30, 2020 |  |  | December 31, 2019 |
|  | (Unaudited) |  |  |  |
Current Assets |  | $ | 83,651 |  |  | $ | 82,254 |
Noncurrent Assets |  |  | 403,105 |  |  |  | 62,768 |
Current Liabilities |  |  | 1,052,028 |  |  |  | 312,950 |
Noncurrent Liabilities |  |  | 103,497 |  |  |  | - |
Shareholders' Deficit |  |  | (668,769 | ) |  |  | (167,928 | )
Schedule of statements of operation |
|  | Nine Months Ended September 30, |
|  | 2020 |  |  | 2019 |
|  | (Unaudited) |
Net sales |  | $ | 16,449 |  |  | $ | - |
Gross Profit |  |  | (332,763 | ) |  |  | - |
Net loss |  |  | (441,678 | ) |  |  | (59,717 | )
Share of loss from investments accounted for using the equity method |  |  | - |  |  |  | - |

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