| 2011年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 |
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Cash | 15 | 8 | 36 | 42 | 53 | 16 | 108 | - | 139 |
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VAT receivable | - | - | - | - | - | - | - | 189,622 | 173,589 |
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Prepaid expenses | 145,615 | 1 | 951,180 | 1 | 32,395 | 52,760 | 55,420 | 34,872 | 31,923 |
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Operating lease right-of-use assets, net | - | - | - | - | - | - | - | - | 62,177 |
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Other receivables | - | - | - | - | - | - | - | - | 49,690 |
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Total current assets | 46 | 23 | 46 | 67 | 76 | 65 | 108 | 153 | 139 |
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Long term deposit | 387,559 | 385,073 | 60,525 | 57,033 | 15,971 | 15,712 | 16,799 | 17,192 | - |
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Operating lease right-of-use assets, net | - | - | - | - | - | 54,078 | - | 132,549 | - |
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Fixed assets, net | 116,815 | 44,243 | 25,116 | 17,724 | 27 | 27 | - | 5,728 | 4,653 |
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Total non-current assets | 162 | 260 | 330 | 250 | 96 | 59 | 29 | 155,469 | 4,653 |
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TOTAL ASSETS | 208 | 284 | 375 | 317 | 171 | 124 | 137 | 153 | 139 |
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Accounts payable | 4 | 3 | 1 | 427,732 | 6 | 2 | 76,074 | 77,854 | 71,271 |
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Taxes payable | 3 | 2 | 3 | 1 | 4 | 4 | 3 | 3 | 4 |
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Accrued interest on notes | - | - | - | - | - | - | 18,968 | 333,443 | 261,035 |
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Notes payable, net of unamortized OID of $31,250 and $225,605, respectively | - | - | - | - | - | - | 3 | 7 | 6 |
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Accrued liabilities and other payables | - | - | - | - | 2 | 1 | 726,696 | 632,808 | 3 |
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Operating lease liability | - | - | - | - | - | 56,755 | - | 67,920 | 62,178 |
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Due to related parties | 3 | 2 | 40,954 | 44,059 | 41,168 | 41,174 | 28,440 | 27,357 | - |
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Payable for purchase of 10% equity interest of Zhonghong | - | - | - | - | - | - | - | - | 430,750 |
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Interest payable on entrusted loans | - | - | - | - | - | - | - | - | 347,249 |
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Entrusted loan payable | - | - | - | - | - | - | 22 | 12 | 11 |
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Total current liabilities | 31 | 32 | 27 | 57 | 77 | 36 | 39 | 24 | 24 |
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Income tax payable | - | - | - | - | - | - | 5 | 5 | 4 |
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Operating lease liability | - | - | - | - | - | - | - | 64,628 | - |
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Total noncurrent liabilities | 64 | 97 | 140 | 46 | 12 | 9 | 6 | 5 | 4 |
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Total liabilities | 95 | 129 | 167 | 103 | 88 | 45 | 45 | 29 | 28 |
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CONTINGENCIES AND COMMITMENTS | - | - | - | - | - | - | - | - | - |
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Common stock, $0.001 par value; 100,000,000 shares authorized, 7,391,996 and 7,044,408 shares issued and outstanding as of December 31, 2022 and 2021, respectively | 46,475 | 60,910 | 83,009 | 83,084 | 10,295 | 2,033 | 3,177 | 7,044 | 7,392 |
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Additional paid in capital | - | - | - | - | - | - | 120 | 162 | 164 |
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Statutory reserve | - | - | - | - | - | - | 15 | 15 | 15 |
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Accumulated other comprehensive income | 11 | 16 | 16 | 3 | -4,620,930 | -6,132,614 | 273,440 | 3 | -8,318,564 |
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Accumulated deficit | - | - | - | - | - | - | -43,026,465 | -55,281,680 | -59,726,943 |
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Total Company stockholders’ equity | 113 | 155 | 208 | 214 | 87 | 79 | 92 | 125 | 111 |
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TOTAL LIABILITIES AND EQUITY | 208 | 284 | 375 | 317 | 171 | 124 | 137 | 153 | 139 |
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