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CONSOLIDATED STATEMENTS OF OPERATIONS AND OTHER COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016 | Dec. 31, 2016 | Dec. 31, 2015
REVENUE |  |  |  |  |  |
Revenue | $ 9,546,951 | $ 1,414,503 | $ 19,775,398 | $ 3,506,804 | $ 6,755,436 | $ 533,802
COST OF REVENUE | 8,772,138 | 1,269,553 | 18,156,795 | 3,192,472 | 6,154,396 | 484,809
GROSS PROFIT | 774,813 | 144,950 | 1,618,603 | 314,332 | 601,040 | 48,993
OPERATING EXPENSES |  |  |  |  |  |
General and administrative expenses | 752,198 | 173,498 | 2,416,540 | 466,293 | 794,099 | 486,036
Depreciation and amortization expense | 6,167 | 2,421 | 17,199 | 6,956 | 9,448 | 5,416
Impairment of goodwill |  |  | 1,949,884 |  |  |
TOTAL OPERATING EXPENSES | 758,365 | 175,919 | 4,383,623 | 473,249 | 803,547 | 491,452
GAIN (LOSS) FROM OPERATIONS | 16,448 | (30,969) | (2,765,020) | (158,917) | (202,507) | (442,459)
OTHER INCOME (EXPENSE) |  |  |  |  |  |
Interest income |  |  |  |  |  | 1,063
Other income |  |  |  | 19 | 19 | 814
Interest expense - related party | (66) | (919) | (198) | (2,741) | (264) | (3,481)
Interest expense | (291,224) | (53,794) | (572,679) | (103,803) | (205,750) | (86,898)
Other expense | (13,295) | (3,388) | (26,529) | (4,539) | (12,764) | (6,000)
Write off on investment of B2IN |  |  |  |  |  | (6,150,508)
Foreign currency transaction gain (loss) | 89,966 | (5,555) | 292,937 | (7,043) | (178,967) | (240)
TOTAL OTHER INCOME (EXPENSE) | (214,619) | (63,656) | (306,469) | (118,107) | (397,726) | (6,245,250)
LOSS BEFORE INCOME TAXES | (198,171) | (94,625) | (3,071,489) | (277,024) | (600,233) | (6,687,709)
INCOME TAX EXPENSE |  | 12 | (2,690) | (773) | (769) | (203)
NET LOSS | (198,171) | (94,613) | (3,074,179) | (277,797) | (601,002) | (6,687,912)
OTHER COMPREHENSIVE LOSS |  |  |  |  |  |
Foreign currency translation loss | (51,474) | (16,622) | (178,151) | (38,185) | 55,215 | (424,713)
TOTAL OTHER COMPREHENSIVE LOSS | $ (249,645) | $ (111,235) | $ (3,252,330) | $ (315,982) | $ (545,787) | $ (7,112,625)
BASIC AND DILUTED NET LOSS PER SHARE | $ (0.02) | $ (0.01) | $ (0.24) | $ (0.02) | $ (0.05) | $ (0.53)
DILUTED NET LOSS PER SHARE |  |  |  |  | $ (0.05) | $ (0.53)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING |  |  |  |  |  |
Basic and Diluted | 12,823,622 | 12,563,053 | 12,764,720 | 12,563,053 |  |
BASIC WEIGHTED AVERAGE SHARES OUTSTANDING |  |  |  |  | 12,564,824 | 12,561,598
DILUTED WEIGHTED AVERAGE SHARES OUTSTANDING |  |  |  |  | 12,564,824 | 12,561,598

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