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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Condensed Consolidated Statements Of Operations And Comprehensive Loss |  |
REVENUE | $ 9,683,341 | $ 11,965,429
COST OF REVENUE | 9,057,179 | 11,355,433
GROSS PROFIT | 626,162 | 609,996
OPERATING EXPENSES |  |
General and administrative expenses | 743,531 | 751,748
Depreciation and amortization expense | 56,373 | 7,796
TOTAL OPERATING EXPENSES | 799,904 | 759,544
LOSS FROM OPERATIONS | (173,742) | (149,548)
OTHER EXPENSE, NET |  |
Other income (expense), net | 2,357 | (2,778)
Interest expense - related party | (66) | (66)
Interest expense | (259,712) | (286,578)
Non-cash interest expense | (229,713) | (1,284,012)
Forgiveness of debt |  | 49,623
Gain on change in fair value of equity investments | 663,711 |
Loss on sale of equity investments | (57,586) |
Loss on extinguishment of debt |  | (1,464,698)
Foreign currency transaction gain (loss), net | (160,640) | 82,283
TOTAL OTHER EXPENSE, NET | (41,649) | (2,906,226)
LOSS BEFORE INCOME TAXES | (215,391) | (3,055,774)
INCOME TAX EXPENSE | (1,782) | (28)
NET LOSS | (217,173) | (3,055,802)
OTHER COMPREHENSIVE INCOME (LOSS) |  |
Foreign currency translation adjustment, net | 61,629 | (135,054)
TOTAL COMPREHENSIVE LOSS | $ (155,544) | $ (3,190,856)
BASIC NET LOSS PER SHARE | $ (0.02) | $ (0.24)
DILUTED NET LOSS PER SHARE | $ (0.02) | $ (0.24)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING |  |
Basic | 13,384,574 | 12,825,393
Diluted | 13,384,574 | 12,825,393

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