Schedule of Discontinued Operation of Balance Sheet and Operation Statement |
Carrying amounts of major classes of
assets and liabilities classified as held for sale and included as part of discontinued operations in the consolidated balance
sheets consisted of the following:
|
|
June 30, 2017 |
|
|
December 31, 2016 |
|
|
|
(unaudited) |
|
|
|
|
Cash |
|
$ |
1,967 |
|
|
$ |
2,962 |
|
Accounts receivable, net |
|
|
19,125 |
|
|
|
267,681 |
|
Prepaid expenses and other current assets |
|
|
22,737 |
|
|
|
67,257 |
|
Current assets classified as held for sale |
|
$ |
43,829 |
|
|
$ |
337,900 |
|
|
|
|
|
|
|
|
|
|
Property and equipment, net |
|
$ |
- |
|
|
$ |
53,012 |
|
Deposits |
|
|
23,750 |
|
|
|
23,750 |
|
Non-current assets classified as held for sale |
|
$ |
23,750 |
|
|
$ |
76,762 |
|
|
|
|
|
|
|
|
|
|
Accounts payable (includes related parties) |
|
$ |
351,541 |
|
|
$ |
422,864 |
|
Accrued expenses |
|
|
1,121,913 |
|
|
|
1,253,117 |
|
Income taxes payable |
|
|
151,806 |
|
|
|
151,806 |
|
Current liabilities classified as held for sale |
|
$ |
1,625,260 |
|
|
$ |
1,827,787 |
|
|
|
|
|
|
|
|
|
|
Non-current liabilities classified as held for sale (derivative liabilities) |
|
$ |
- |
|
|
$ |
26,598 |
|
|