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Consolidated Balance Sheets (Unaudited) - USD ($) | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
CURRENT ASSETS |  |
Cash and equivalents | $ 50,845,538 | $ 53,223,142
Accounts receivable, net | 43,670,925 | 11,755,251
Interest receivable on sales type leases | 5,173,531 | 9,336,140
Prepaid expenses | 51,126 | 32,395
Other receivables | 1,013,369 | 1,559,116
Total current assets | 100,754,489 | 75,906,044
NON-CURRENT ASSETS |  |
Investment in sales-type leases, net | 8,174,254 | 24,962,056
Long term investment |  | 475,635
Long term deposit | 15,497 | 15,971
Property and equipment, net | 26,674,637 | 27,495,049
Construction in progress | 24,353,518 | 42,582,177
Total non-current assets | 59,217,906 | 95,530,888
TOTAL ASSETS | 159,972,395 | 171,436,932
CURRENT LIABILITIES |  |
Accounts payable | 2,168,743 | 5,591,876
Taxes payable | 3,451,111 | 3,636,559
Accrued liabilities and other payables | 1,139,403 | 1,617,997
Due to related parties | 41,179 | 41,168
Interest payable on entrusted loans | 22,335,362 | 17,473,492
Entrusted loan payable | 46,939,728 | 48,373,936
Total current liabilities | 76,075,526 | 76,735,028
NONCURRENT LIABILITIES |  |
Convertible note payable, net of unamortized OID and debt issuing costs |  | 1,016,589
Accrued interest on notes | 326,620 | 40,572
Income tax payable | 6,390,625 | 6,390,625
Deferred tax liability, net |  | 3,040,346
Notes payable, net of unamortized OID | 1,829,250 |
Long term payable | 424,154 |
Refundable deposits from customers for systems leasing | 537,262 | 1,034,503
Total noncurrent liabilities | 9,507,911 | 11,522,635
Total liabilities | 85,583,437 | 88,257,663
CONTINGENCIES AND COMMITMENTS (NOTE 21 & 22) |  |
STOCKHOLDERS' EQUITY |  |
Common stock, $0.001 par value; 100,000,000 shares authorized, 16,510,498 shares and 10,295,280 shares issued and outstanding as of September 30, 2019 and December 31, 2018, respectively | 16,510 | 10,295
Additional paid in capital | 116,031,772 | 114,484,018
Statutory reserve | 14,525,712 | 14,525,712
Accumulated other comprehensive loss | (7,203,689) | (4,620,930)
Accumulated deficit | (48,981,347) | (37,675,202)
Total Company stockholders' equity | 74,388,958 | 86,723,893
Noncontrolling interest |  | (3,544,624)
Total equity | 74,388,958 | 83,179,269
TOTAL LIABILITIES AND EQUITY | $ 159,972,395 | $ 171,436,932

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