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CONSOLIDATED STATEMENTS OF OPERATIONS AND OTHER COMPREHENSIVE INCOME (LOSS) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017 | Dec. 31, 2017 | Dec. 31, 2016
REVENUE |  |  |  |  |  |
Revenue | $ 8,856,888 | $ 6,112,531 | $ 20,822,317 | $ 10,228,447 | $ 30,013,378 | $ 6,755,436
COST OF REVENUE | 8,154,554 | 5,632,433 | 19,509,987 | 9,384,657 | 28,057,111 | 6,154,396
GROSS PROFIT | 702,334 | 480,098 | 1,312,330 | 843,790 | 1,956,267 | 601,040
OPERATING EXPENSES |  |  |  |  |  |
General and administrative expenses | 772,780 | 1,270,848 | 1,524,528 | 1,664,342 | 4,852,801 | 794,099
Depreciation and amortization expense | 8,339 | 5,890 | 16,135 | 11,032 | 25,903 | 9,448
Impairment of goodwill |  |  |  | 1,949,884 | 1,949,884 |
TOTAL OPERATING EXPENSES | 781,119 | 1,276,738 | 1,540,663 | 3,625,258 | 6,828,588 | 803,547
LOSS FROM OPERATIONS | (78,785) | (796,640) | (228,333) | (2,781,468) | (4,872,321) | (202,507)
OTHER INCOME (EXPENSE) |  |  |  |  |  |
Other income |  |  |  |  |  | 19
Interest expense - related party | (66) | (66) | (132) | (132) | (2,592) | (264)
Interest expense | (272,419) | (171,327) | (558,997) | (281,455) | (748,474) | (189,687)
Non-cash interest expense | (490,771) |  | (1,774,783) |  | (886,483) | (16,063)
Other expense | (4,360) | (1,584) | (7,138) | (13,234) | (27,492) | (12,764)
Forgiveness of debt | (743) |  | 48,880 |  |  |
Gain on exchange of equity investments, net of unrealized loss on change in fair value | 1,826,160 |  | 1,826,160 |  |  |
Loss on extinguishment of debt |  |  | (1,464,698) |  |  |
Foreign currency transaction gain (loss) | (196,627) | 130,001 | (114,344) | 202,971 | 330,395 | (178,967)
TOTAL OTHER EXPENSE | 861,174 | (42,976) | (2,045,052) | (91,850) | (1,334,646) | (397,726)
LOSS BEFORE INCOME TAXES | 782,389 | (839,616) | (2,273,385) | (2,873,318) | (6,206,967) | (600,233)
INCOME TAX EXPENSE |  |  | (28) | (32) | (2,801) | (769)
NET LOSS | 782,389 | (839,616) | (2,273,413) | (2,873,350) | (6,209,768) | (601,002)
OTHER COMPREHENSIVE INCOME (LOSS) |  |  |  |  |  |
Foreign currency translation gain (loss) | 181,366 | (111,658) | 46,312 | (126,677) | (334,766) | 55,215
TOTAL OTHER COMPREHENSIVE LOSS | $ 963,755 | $ (951,274) | $ (2,227,101) | $ (3,000,027) | $ (6,544,534) | $ (545,787)
BASIC AND DILUTED NET LOSS PER SHARE |  |  |  |  | $ (0.49) | $ (0.05)
BASIC NET LOSS PER SHARE | $ 0.06 | $ (0.07) | $ (0.18) | $ (0.23) |  |
DILUTED NET LOSS PER SHARE | $ 0.06 | $ (0.07) | $ (0.18) | $ (0.23) |  |
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING |  |  |  |  |  |
Basic and Diluted |  |  |  |  | 12,780,013 | 12,564,824
Basic | 13,167,364 | 12,786,438 | 12,918,417 | 12,734,183 |  |
Diluted | 13,229,583 | 12,786,438 | 12,918,417 | 12,734,183 |  |

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