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v3.21.1

Consolidated Balance Sheets - USD ($) | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 15,072,947 | $ 7,832,552
Short-term investments | 2,032,928 |
Accounts receivable | 10,321,837 | 5,078,419
Prepayments | 554,298 | 325,496
Due from a related party |  | 14,364
Other current assets | 1,613,408 | 1,258,040
Total Current Assets | 29,595,418 | 14,508,871
Investment in a limited partnership | 1,258,787 |
Property and equipment, net | 1,997,761 | 1,889,973
Deposit for property | 700,884 |
Prepayments for lease of land | 367,588 | 366,409
Intangible assets, net | 34,973 | 37,323
Right of use assets | 65,137 | 245,982
Deferred tax assets | 795,547 | 688,994
Total Assets | 34,816,095 | 17,737,552
Current Liabilities |  |
Accounts payable | 408,426 | 117,064
Advances from customers | 6,760 | 73,961
Deferred government grants, current portion |  | 323,192
Income tax payable | 1,523,175 | 897,892
Operating lease liabilities, current portion | 62,160 | 210,219
Accrued expenses and other liabilities | 981,433 | 735,334
Total Current Liabilities | 2,981,954 | 2,357,662
Operating lease liabilities, noncurrent portion |  | 41,363
Total Liabilities | 2,981,954 | 2,399,025
Commitments and Contingencies |  |
Equity |  |
Additional paid-in capital | 22,775,154 | 12,044,855
Statutory reserve | 801,502 | 415,813
Retained earnings | 7,339,778 | 3,267,087
Accumulated other comprehensive income (loss) | 915,213 | (344,771)
Total Zhongchao Inc.’s Shareholders’ Equity | 31,834,141 | 15,385,144
Noncontrolling interests |  | (46,617)
Total Equity | 31,834,141 | 15,338,527
Total Liabilities and Equity | 34,816,095 | 17,737,552
Class A Ordinary Shares |  |
Equity |  |
Ordinary shares | 1,944 | 1,610
Total Equity | 1,944 | 1,610
Class B Ordinary Share |  |
Equity |  |
Ordinary shares | 550 | 550
Total Equity | $ 550 | $ 550

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