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Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents (including $158,510 and $166,610 of restricted cash as of September 30, 2018 and December 31, 2017, respectively) $ 2,625,030 $ 1,162,394
Accounts receivable (net of allowance of $46,507 and $76,222 as of September 30, 2018 and December 31, 2017, respectively) 190,124 345,734
Prepaids and other current assets (includes due from related parties of $6,957 and $1,761 as of September 30, 2018 and December 31, 2017, respectively) 646,960 270,760
Deferred costs of revenue 157,211 74,990
Total current assets 3,619,325 1,853,878
Property and equipment, net 3,036,088 3,266,829
Real Estate investments:    
Real estate held for sale 2,767,110 3,430,641
Real estate held for investment, net 824,757 868,984
Intangible assets, net 184,798 251,655
Goodwill 1,211,863 1,211,863
Notes receivable related party 300,000
Other investments (includes investments in related parties of $301,613 and $51,613 as of September 30, 2018 and December 31, 2017, respectively) 785,352 130,457
TOTAL ASSETS 12,729,293 11,014,307
Current liabilities:    
Accounts payable and accrued liabilities 470,950 768,994
Current portion of loans secured by real estate 147,472 928,147
Due to related parties 1,285,488 1,813,930
Income tax payable 105,342 68,008
Deferred revenue 1,025,450 345,000
Derivative liabilities 189,069
Total current liabilities 3,223,771 3,924,079
Long term portion of loans secured by real estate 1,652,991 1,842,840
Total liabilities 4,876,762 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; 54,715,287 and 53,233,960 shares issued and outstanding at September 30, 2018 and December 31, 2017, respectively 5,472 5,323
Additional paid in capital 16,376,192 8,465,294
Accumulated other comprehensive loss (148,338) (40,199)
Accumulated deficit (8,527,080) (3,266,313)
Total Greenpro Capital Corp. common stockholders' equity 7,706,246 5,164,105
Noncontrolling interests in consolidated subsidiaries 146,285 83,283
Total stockholders' equity 7,852,531 5,247,388
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 12,729,293 $ 11,014,307