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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents (including $172,261 and $166,610 of restricted cash as of March 31, 2018 and December 31, 2017, respectively) $ 1,001,877 $ 1,162,394
Accounts receivable, net 326,917 345,734
Prepaids and other current assets (includes due from related parties of $1,785 and $1,761 as of March 31, 2018 and December 31, 2017, respectively) 267,561 270,760
Deferred costs of revenue 64,089 74,990
Total current assets 1,660,444 1,853,878
Property and equipment, net 3,348,384 3,266,829
Real Estate investments:    
Real estate held for sale 3,430,641 3,430,641
Real estate held for investment, net 901,421 868,984
Intangible assets, net 229,025 251,655
Goodwill 1,211,863 1,211,863
Other investments (includes investments in related party of $51,613) 131,490 130,457
TOTAL ASSETS 10,913,268 11,014,307
Current liabilities:    
Accounts payable and accrued liabilities 668,936 768,994
Current portion of loans secured by real estate 805,097 928,147
Due to related parties 1,800,951 1,813,930
Income tax payable 90,942 68,008
Deferred revenue 350,400 345,000
Total current liabilities 3,716,326 3,924,079
Long term portion of loans secured by real estate 1,876,775 1,842,840
Total liabilities 5,593,101 5,766,919
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 shares issued and outstanding 5,323 5,323
Additional paid in capital 8,465,294 8,465,294
Accumulated other comprehensive loss 46,276 (40,199)
Accumulated deficit (3,275,412) (3,266,313)
Total Greenpro Capital Corp. common shareholders’ equity 5,241,481 5,164,105
Noncontrolling interests in consolidated subsidiaries 78,686 83,283
Total Stockholders’ equity 5,320,167 5,247,388
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 10,913,268 $ 11,014,307