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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents (including $161,768 and $163,813 of restricted cash as of June 30, 2020 and December 31, 2019, respectively) $ 559,465 $ 1,256,739
Accounts receivable, net of allowance of $13,448 and $46,624 as of June 30, 2020 and December 31, 2019, respectively (including due from related parties of $126 and $0 as of June 30, 2020 and December 31, 2019, respectively) 68,813 221,529
Prepaids and other current assets (including due from related parties of $61,032 and $61,623 as of June 30, 2020 and December 31, 2019, respectively) 257,859 246,156
Deferred costs of revenue 52,397 73,821
Total current assets 938,534 1,798,245
Property and equipment, net 2,726,994 2,831,109
Real Estate investments:    
Real estate held for sale 2,396,238 2,396,238
Real estate held for investment, net 744,250 796,059
Intangible assets, net 43,461 91,012
Goodwill 319,726 319,726
Other investments (including investments in related parties of $53,367 and $53,363 as of June 30, 2020 and December 31, 2019, respectively) 4,146,066 145,140
Operating lease right-of-use assets, net 210,765 506,924
TOTAL ASSETS 11,526,034 8,884,453
Current liabilities:    
Accounts payable and accrued liabilities 673,327 757,813
Current portion of loans secured by real estate 532,249 531,488
Due to related parties 1,222,948 1,009,760
Operating lease liabilities, current portion 215,372 318,914
Income tax payable 13,996 27,598
Deferred revenue (including $140,000 from related parties as of June 30, 2020 and December 31, 2019) 932,153 1,202,153
Derivative liabilities 68,498 28,545
Total current liabilities 3,658,543 3,876,271
Long term portion of loans secured by real estate 1,347,918 1,461,563
Operating lease liabilities, net of current portion 192,778
Total liabilities 5,006,461 5,530,612
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; 59,168,333 and 54,723,889 shares issued and outstanding at June 30, 2020 and December 31, 2019, respectively 5,917 5,473
Additional paid in capital 20,526,390 16,417,481
Accumulated other comprehensive loss (131,153) (95,169)
Accumulated deficit (13,970,621) (13,160,629)
Total Greenpro Capital Corp. common stockholders' equity 6,430,533 3,167,156
Noncontrolling interests in consolidated subsidiaries 89,040 186,685
Total stockholders' equity 6,519,573 3,353,841
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 11,526,034 $ 8,884,453