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Consolidated Balance Sheets - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Current Assets    
Cash and cash equivalents $ 4,273,208 $ 144,295
Restricted cash and cash equivalents 728,163 16,148
Accounts receivable, net 159,712 163,566
Accounts receivable - related parties, net 143,435 143,278
Due from related parties 696,255 333,682
Inventory, net
Prepaid expense and other current assets 172,193 77,269
Total Current Assets 6,172,966 878,238
Property and equipment, net 514,834 520,930
Operating lease right-of-use assets 1,772,747 524,445
Goodwill, net
Long-term investments 1,190,727 3,364,619
Deferred tax assets 1,790,597 1,460,033
Prepaid expenses - noncurrent 119,315 135,443
Security deposits 45,519 44,103
Total Assets 11,606,705 6,927,811
Current Liabilities    
Accounts payable 23,044 23,995
Short-term bank loans 1,629,000 1,918,500
Short-term loan 100,000
Long-term bank loans  - current portion 13,403
Notes payable 106,800 100,200
Accrued expenses and other current liabilities 2,118,854 2,007,573
Advance from customers 12,070 13,085
Operating lease liabilities - current portion 316,178 304,248
Due to related parties 288,445 425,689
Convertible notes payable - current portion 820,000
Convertible notes payable - related parties, current portion 250,000 1,187,500
Total Current Liabilities 4,844,391 6,814,193
Paycheck Protection Program Loan Payable 124,400
Tenant security deposit 19,280 2,880
Operating lease liability - noncurrent portion 1,456,567 235,555
Convertible notes payable – noncurrent portion 2,500,000
Total Liabilities 8,944,638 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, 24,420,526 and 19,478,168 shares issued and outstanding 24,420 19,478
Additional paid-in capital 40,751,807 28,180,348
Stock subscription receivable (3,160,360) (4,063,320)
Accumulated deficit (25,642,387) (15,851,223)
Accumulated other comprehensive income 564,860 663,753
Treasury stock (9,100,000) (9,100,000)
Total Stockholders' deficit 3,438,340 (150,964)
Noncontrolling interest (776,273) 26,147
Total Equity (Deficit) 2,662,067 (124,817)
Total Liabilities and Equity (Deficit) $ 11,606,705 $ 6,927,811