| Dec'17 | Dec'16 | |||||
|---|---|---|---|---|---|---|
ASSETS | ||||||
CURRENT ASSETS | ||||||
Cash and cash equivalents | ||||||
5,456 | 7,378 | |||||
Other receivables | ||||||
258 | 39 | |||||
Prepaid expenses | ||||||
1,936 | 492 | |||||
Prepaid IPO Costs | ||||||
2,404 | 0 | |||||
Total current assets | ||||||
10,056 | 7,910 | |||||
PROPERTY AND EQUIPMENT, NET | ||||||
83 | 86 | |||||
OTHER ASSETS | ||||||
Prepaid expenses | ||||||
2,472 | 1,041 | |||||
Deferred tax assets | ||||||
302 | 8 | |||||
Security deposits | ||||||
0 | 54 | |||||
Total other assets | ||||||
2,774 | 1,104 | |||||
Total assets | ||||||
12,914 | 9,102 | |||||
LIABILITIES AND SHAREHOLDERS' EQUITY | ||||||
LIABILITIES | ||||||
CURRENT LIABILITIES | ||||||
Other payables and accrued liabilities | ||||||
433 | 173 | |||||
Deferred revenues | ||||||
0 | 13 | |||||
Deferred rent liabilities | ||||||
0 | 13 | |||||
Taxes payable | ||||||
35 | 82 | |||||
Total current liabilities | ||||||
469 | 282 | |||||
Total liabilities | ||||||
469 | 282 | |||||
COMMITMENTS AND CONTINGENCIES | ||||||
0 | 0 | |||||
SHAREHOLDERS' EQUITY | ||||||
Ordinary shares, $0.01 par value, 50,000,000 shares authorized, 13,000,000 and 26,000 shares issued and outstanding of December 31, 2017 and 2016 | ||||||
130 | 0 | |||||
Shares subscription receivables | ||||||
45 | 45 | |||||
Additional paid-in capital | ||||||
12,312 | 8,046 | |||||
Statutory reserves | ||||||
6 | 6 | |||||
Retained earnings (accumulated deficit) | ||||||
-893 | 48 | |||||
Accumulated other comprehensive income (loss) | ||||||
330 | -196 | |||||
Total shareholders' equity | ||||||
11,840 | 7,859 | |||||
NONCONTROLLING INTEREST | ||||||
605 | 960 | |||||
Total shareholders' equity | ||||||
12,445 | 8,819 | |||||
Total liabilities and shareholders' equity | ||||||
12,914 | 9,102 | |||||