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v3.20.2

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
Revenue |  |  |  |
Contingent rental income |  | $ 80,924 |  | $ 702,973
Interest income on sales-type leases |  |  |  | 173,360
Total operating income |  | 80,924 |  | 876,333
Operating expenses |  |  |  |
Bad debts (reversal) | (1,649,622) | 2,716,507 | (1,649,622) | 2,824,903
Loss on disposal of systems |  |  |  | 1,264,256
General and administrative | 236,686 | 682,912 | 390,864 | 2,017,336
Total operating (income) expenses | (1,412,936) | 3,399,419 | (1,258,758) | 6,106,495
Income (loss) from operations | 1,412,936 | (3,318,495) | 1,258,758 | (5,230,162)
Non-operating income (expenses) |  |  |  |
Loss on note redemption / conversion | (95,163) |  | (198,330) | (893,958)
Interest income | 45,611 | 41,498 | 72,617 | 82,610
Interest expense | (341,784) | (1,861,815) | (697,028) | (3,793,920)
Other income (expenses), net | (27,660) | (19,450) | (40,628) | 344,003
Total non-operating expenses, net | (418,996) | (1,839,767) | (863,369) | (4,261,265)
Income (loss) before income tax | 993,940 | (5,158,262) | 395,389 | (9,491,427)
Income tax (benefit) expense |  | 104,827 |  | (2,286,044)
Net income (loss) attributable to China Recycling Energy Corporation | 993,940 | (5,263,089) | 395,389 | (7,205,383)
Other comprehensive items |  |  |  |
Foreign currency translation gain (loss) | 58,688 | (1,907,185) | (1,282,589) | (96,559)
Comprehensive income (loss) attributable to China Recycling Energy Corporation | $ 1,052,628 | $ (7,170,274) | $ (887,200) | $ (7,301,942)
Basic and diluted weighted average shares outstanding (in Shares) | 2,317,223 | 15,743,533 | 2,226,282 | 13,914,784
Basic and diluted loss per share (in Dollars per share) | $ 0.43 | $ (0.33) | $ 0.18 | $ (0.52)

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