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v3.20.2

Consolidated Balance Sheets - USD ($) | Mar. 31, 2020 | Mar. 31, 2019
--- | --- | ---
CURRENT ASSETS: |  |  |
Cash |  | $ 6,833,891 | $ 3,927,718
Accounts receivable, net |  | 542,913 | 1,781,360
Other receivables, net |  | 143,920 | 75,213
Loan to third parties, current |  | 42,316 | 490,420
Loan to related parties |  | 2,537,532 |
Other current assets |  | 150,213 | 146,058
Deferred offering costs |  |  | 417,100
TOTAL CURRENT ASSETS |  | 10,250,785 | 6,837,869
Loan to third parties, noncurrent |  | 579,335 | 89,404
Property and equipment, net |  | 775,465 | 868,802
Investments in unconsolidated entities |  | 10,977 | 283,113
Operating lease right-of-use assets |  | 603,553 |
Long-term rent deposit |  | 73,049 |
Deferred tax assets, net |  | 272,115 | 403,466
TOTAL ASSETS |  | 12,565,279 | 8,482,654
CURRENT LIABILITIES: |  |  |
Due to related parties |  | 286,353 | 252,874
Deferred revenue |  | 1,524,918 | 620,332
Operating lease liabilities, current |  | 254,332 |
Taxes payable |  | 314,052 | 318,685
Other payables |  | 189,201 | 268,550
Accrued expenses and other liabilities |  | 335,699 | 324,510
TOTAL CURRENT LIABILITIES |  | 2,904,555 | 1,784,951
Operating lease liabilities, noncurrent |  | 361,595 |
TOTAL LIABILITIES |  | 3,266,150 | 1,784,951
COMMITMENTS AND CONTINGENCIES |  |  |
EQUITY |  |  |
Common stock, $0.01 par value, 30,000,000 shares authorized; 4,381,033 and 3,200,000 shares issued and outstanding as of March 31, 2020 and March 31, 2019, respectively | [1] | 43,810 | 32,000
Additional paid-in capital |  | 4,799,384 | 217,395
Statutory reserve |  | 231,424 | 222,180
Retained earnings |  | 4,723,999 | 6,421,944
Accumulated other comprehensive loss |  | (734,028) | (407,169)
Total shareholders' equity |  | 9,064,589 | 6,486,350
Non-controlling interest |  | 234,540 | 211,353
TOTAL EQUITY |  | 9,299,129 | 6,697,703
TOTAL LIABILITIES AND EQUITY |  | $ 12,565,279 | $ 8,482,654
[1] | Retrospectively restated for effect of stock split and reorganization

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