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Consolidated Balance Sheets - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents (including $163,813 and $145,385 of restricted cash as of December 31, 2019 and 2018, respectively) $ 1,256,739 $ 2,172,048
Accounts receivable, net of allowance of $46,624 and $79,802 as of December 31, 2019 and 2018, respectively 221,529 188,054
Prepaids and other current assets (including due from related parties of $61,623 and $95,794 as of December 31, 2019 and 2018, respectively) 246,156 397,427
Deferred costs of revenue (including $0 and $184,000 of deferred costs for related parties as of December 31, 2019 and 2018, respectively) 73,821 418,668
Total current assets 1,798,245 3,176,197
Property and equipment, net 2,831,109 2,998,513
Real Estate investments:    
Real estate held for sale 2,396,238 2,530,183
Real estate held for investment, net 796,059 818,465
Intangible assets, net 91,012 57,142
Goodwill 319,726 319,726
Other investments (including investments in related parties of $53,363 and $53,371 as of December 31, 2019 and 2018, respectively) 145,140 163,728
Operating lease right-of-use assets, net 506,924
TOTAL ASSETS 8,884,453 10,063,954
Current liabilities:    
Accounts payable and accrued liabilities 757,813 575,594
Current portion of loans secured by real estate 531,488 147,416
Due to related parties 1,009,760 862,532
Income tax payable 27,598 73,595
Current portion of operating lease liabilities 318,914
Deferred revenue (including $140,000 and $920,000 from related parties as of December 31, 2019 and 2018, respectively) 1,202,153 1,816,358
Derivative liabilities 28,545 241,923
Total current liabilities 3,876,271 3,717,418
Loans secured by real estate, net of current portion 1,461,563 1,617,106
Operating lease liabilities, net of current portion 192,778
Total liabilities 5,530,612 5,334,524
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; 54,723,889 and 54,715,287 shares issued and outstanding as of December 31, 2019 and 2018, respectively 5,473 5,472
Additional paid in capital 16,417,481 16,376,192
Accumulated other comprehensive loss (95,169) (66,277)
Accumulated deficit (13,160,629) (11,816,080)
Total Greenpro Capital Corp. common stockholders' equity 3,167,156 4,499,307
Noncontrolling interests in consolidated subsidiaries 186,685 230,123
Total stockholders' equity 3,353,841 4,729,430
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 8,884,453 $ 10,063,954