v3.10.0.1

Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Current assets
Cash and cash equivalents	$ 80,276	$ 24,962
Accounts receivable - related party, net	1,221	2,936
Prepayments	43,963
Related party receivable	1,159,746	1,159,477
Total current assets	1,285,206	1,187,375
Non-current asset
Intangible asset, net	140	141
TOTAL ASSETS	1,285,346	1,187,516
Current liabilities
Accrued and other liabilities	81,424	158,199
Related party advances	2,429	928
Related party payable	484,219	378,390
TOTAL LIABILITIES	568,072	537,517
COMMITMENTS AND CONTINGENCIES
Stockholders' equity
Preferred stock, $0.001 par value; 10,000,000 shares authorized; 0 shares issued and outstanding
Common stock, $0.001 par value; 200,000,000 shares authorized, 56,560,007 shares issued and outstanding as of June 30, 2018 and December 31, 2017, respectively	56,560	56,560
Additional paid in capital	1,083,474	1,083,474
Statutory reserve	69,967	69,967
Accumulated other comprehensive loss	(25,555)	(4,872)
Accumulated deficit	(478,453)	(555,130)
Total Stockholders' equity	705,993	649,999
Noncontrolling interests	11,281
Total Equity	717,274	649,999
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 1,285,346	$ 1,187,516

Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k)(1))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

China Senior Living Industry International Holding Corp 10-Q