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v3.22.2.2

Unaudited Condensed Consolidated Balance Sheets - USD ($) | Jun. 30, 2022 | Dec. 31, 2021
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Current Assets: |  |
Cash and cash equivalents | $ 832,389 | $ 457,495
Accounts receivable, net – third parties | 2,778,727 | 441,703
Accounts receivable, net – related parties | 86,219 | 93,589
Advances to suppliers, net – third parties | 4,024,808 | 281,600
Advances to suppliers, net – related parties | 3,937,567 | 3,842,620
Due from related parties | 171,334 |
Loans to third-parties | 516,410 |
Inventories, net | 782,543 | 463,731
Prepayments and other current assets | 1,473,195 | 389,864
Receivable from disposition of REIT Changjiang | 2,310,074 | 7,059,559
Total Current Assets | 16,913,266 | 13,030,161
Property, plant and equipment, net | 8,964,560 | 9,707,602
Intangible assets, net | 3,829,294 | 4,111,029
Long-term investment in equity investee | 2,586,999 | 2,758,228
Right-of-use assets | 580,135 | 278,269
Goodwill | 1,023,669 | 1,075,778
Total Assets | 33,897,923 | 30,961,067
Current Liabilities: |  |
Convertible debt | 3,279,000 | 1,645,000
Short term loans | 2,239,500 | 2,353,500
Advances from customers – third parties | 2,563,151 | 2,061,203
Advances from customers – related party | 192,830 |
Deferred grants | 120,148 | 269,061
Accounts payable – third parties | 2,633,057 | 2,121,313
Accounts payable – related party |  | 10,199
Accrued expenses and other liabilities | 1,867,545 | 3,103,056
Loans from third-parties | 511,082 | 1,593,977
Taxes payable | 2,598,904 | 2,599,770
Due to related parties |  | 472,439
Deferred tax liability | 344,070 | 370,856
Payable to acquire minority interest in subsidiary | 2,090,200 |
Operating lease liabilities – current | 264,396 | 155,857
Total Current Liabilities | 18,703,883 | 16,756,231
Operating lease liabilities – noncurrent | 240,752 | 120,558
Total Liabilities | 18,944,635 | 16,876,789
Commitments and Contingencies |  |
Shareholders’ Equity: |  |
Common Shares, $0.001 par value, 200,000,000 shares authorized, 43,108,112 and 28,965,034 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively | 43,109 | 28,966
Additional paid-in capital | 53,189,508 | 46,776,170
Statutory reserve | 1,263,125 | 1,230,387
Accumulated deficit | (39,056,702) | (33,347,984)
Accumulated other comprehensive loss | (1,928,694) | (1,135,386)
Total RETO Eco Solutions Inc. Shareholders’ Equity | 13,510,346 | 13,552,153
Noncontrolling interest | 1,442,942 | 532,125
Total Equity | 14,953,288 | 14,084,278
Total Liabilities and Equity | $ 33,897,923 | $ 30,961,067

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