Consolidated Balance Sheets - USD ($)	Dec. 31, 2017	Dec. 31, 2016
Current assets
Cash and cash equivalents (including $166,610 of restricted cash at December 31, 2017)	$ 1,162,394	$ 1,021,351
Accounts receivable, net	345,734	384,418
Prepaids and other current assets (includes due from related parties of $1,761 and $30,215 as of December 31, 2017 and 2016, respectively)	270,760	115,180
Deferred costs of revenue	74,990	75,207
Total current assets	1,853,878	1,596,156
Property and equipment, net	3,266,829	38,531
Real Estate investments:
Real estate held for sale	3,430,641	3,747,732
Real estate held for investment, net	868,984	801,514
Intangible assets, net	251,655	472,320
Goodwill	1,211,863	1,646,730
Other investments (includes investments in related party of $51,613)	130,457	108,253
TOTAL ASSETS	11,014,307	8,411,236
Current liabilities:
Accounts payable and accrued liabilities	768,994	241,786
Current portion of loans secured by real estate	928,147	13,042
Due to related parties	1,813,930	1,509,492
Income tax payable	68,008	18,077
Deferred revenue	345,000	215,000
Total current liabilities	3,924,079	1,997,397
Long term portion of loans secured by real estate	1,842,840	554,128
Total liabilities	5,766,919	2,551,525
Commitments and contingencies
Stockholders' Equity:
Preferred stock, $0.0001 par value; 100,000,000 shares authorized; no shares issued and outstanding
Common stock, $0.0001 par value; 500,000,000 shares authorized; 53,233,960 and 52,387,759 shares issued and outstanding, respectively	5,323	5,239
Additional paid in capital	8,465,294	6,628,901
Accumulated other comprehensive loss	(40,199)	(111,818)
Accumulated deficit	(3,266,313)	(981,754)
Total Greenpro Capital Corp. common stockholders' equity	5,164,105	5,540,568
Noncontrolling interests in consolidated subsidiaries	83,283	319,143
Total Stockholders' equity	5,247,388	5,859,711
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 11,014,307	$ 8,411,236

Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.