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CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
NET REVENUE |  |
Net revenue | $ 38,570 | $ 2,247,267
OPERATING INCOME (EXPENSE) |  |
Cost of net revenue | (36,407) | (1,241,809)
Sales, marketing and other operating expenses | 0 | (34,974)
Direct labor and factory overheads incurred during plant shutdown | (4,293,022) | (5,695,519)
General and administrative expenses | (2,105,171) | (3,571,945)
Total Costs and Expenses | (6,434,600) | (10,544,247)
LOSS FROM OPERATIONS | (6,396,030) | (8,296,980)
OTHER INCOME (EXPENSE) |  |
Interest expense | (38,824) | (43,344)
Interest income | 135,579 | 169,478
LOSS BEFORE TAXES | (6,299,275) | (8,170,846)
INCOME TAX BENEFIT | 1,395,137 | 1,193,746
NET LOSS | (4,904,138) | (6,977,100)
COMPREHENSIVE INCOME/(LOSS): |  |
NET LOSS | (4,904,138) | (6,977,100)
OTHER COMPREHENSIVE INCOME (LOSS) |  |
Foreign currency translation adjustments | 6,166,350 | 15,948,911
COMPREHENSIVE INCOME | $ 1,262,212 | $ 8,971,811
LOSS PER SHARE: |  |
BASIC | $ (0.10) | $ (0.15)
DILUTED | $ (0.10) | $ (0.15)
WEIGHTED AVERAGE NUMBER OF SHARES: |  |
BASIC | 46,886,558 | 46,803,791
DILUTED | 46,886,558 | 46,826,388

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