| Cash and cash equivalents | |
| Promissory notes receivable | |
| Prepaid expenses and other assets, net | |
| Current assets from discontinued operations | |
| Total current assets | 8.68M |
| Other fixed assets, net | |
| Convertible notes issue cost | |
| Long term assets from discontinued operations | |
| Total long term assets | 3.75K |
| TOTAL ASSETS | 8.68M |
| Accounts payable | 238.78K |
| Accrued coupon payment | |
| Taxes payable, accrued liabilities and other payables | |
| Current liabilities from discontinued operations | |
| Total current liabilities | 8.78M |
| Convertible notes issued, net | |
| Deferred taxes | |
| Long term liabilities from discontinued operations | |
| Total long term liabilities | |
| Preferred stock - $0.001 par value; 20,000,000 shares authorized; no shares issued or outstanding | 0 |
| Common stock - $0.001 par value; 500,000,000 shares authorized, 55,787,554 shares outstanding, respectively | 280.34K |
| Additional paid in capital | 585.45K |
| Retained earnings | -966.39K |
| Total shareholders' equity | -100.61K |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | 8.68M |