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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
REVENUES:        
Total revenue $ 401,140 $ 1,701,714 $ 1,217,681 $ 2,163,762
OPERATING COSTS AND EXPENSES:        
Cost of service revenue (including $1,096 and $184,000 of cost of service to related parties for the three months ended June 30, 2020 and 2019, respectively, and $2,190 and $184,000 of cost of service to related parties for the six months ended June 30, 2020 and 2019, respectively) (71,937) (609,098) (200,444) (778,190)
Cost of rental revenue (14,607) (10,201) (26,241) (23,752)
General and administrative (including $1,901 and $103,348 of general and administrative expense to related parties for the three months ended June 30, 2020 and 2019, respectively, and $3,046 and $106,574 of general and administrative expense to related parties for the six months ended June 30, 2020 and 2019, respectively) (853,285) (1,216,441) (1,763,192) (2,186,342)
Total operating costs and expenses (939,829) (1,835,740) (1,989,877) (2,988,284)
LOSS FROM OPERATIONS (538,689) (134,026) (772,196) (824,522)
OTHER INCOME (EXPENSE)        
Change in fair value of derivative liabilities (55,409) 43,916 (39,953) 184,565
Other income (including $0 of other income from a related party for the three months ended June 30, 2020 and 2019, and $0 and $1,610 of other income from a related party for the six months ended June 30, 2020 and 2019, respectively) 59,654 50,007 68,651 63,168
Interest income (including $0 and $3,722 of interest income from a related party for the three months ended June 30, 2020 and 2019, respectively, and $0 and $8,188 of interest income from a related party for the six months ended June 30, 2020 and 2019, respectively) 176 5,028 319 9,806
Interest expense (28,947) (25,848) (62,551) (52,403)
Total other (expense) income (24,526) 73,103 (33,534) 205,136
LOSS BEFORE INCOME TAX (563,215) (60,923) (805,730) (619,386)
Income tax expense (4,305) (7,731)
NET LOSS (563,215) (65,228) (805,730) (627,117)
Net (income) loss attributable to noncontrolling interest (3,562) 29,092 (4,262) 39,827
NET LOSS ATTRIBUTED TO COMMON SHAREHOLDERS OF GREENPRO CAPITAL CORP. (566,777) (36,136) (809,992) (587,290)
Other comprehensive loss:        
- Foreign currency translation income (loss) 4,936 (50,999) (35,984) 3,254
COMPREHENSIVE LOSS $ (561,841) $ (87,135) $ (845,976) $ (584,036)
NET LOSS PER SHARE, BASIC AND DILUTED $ (0.01) $ (0.00) $ (0.01) $ (0.01)
WEIGHTED AVERAGE NUMBER OF COMMON STOCK OUTSTANDING, BASIC AND DILUTED 55,505,329 54,723,889 54,918,182 54,672,651
Service Revenue [Member]        
REVENUES:        
Total revenue $ 368,460 $ 1,678,783 $ 1,162,173 $ 2,111,842
Rental Revenue [Member]        
REVENUES:        
Total revenue $ 32,680 $ 22,931 $ 55,508 $ 51,920