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Consolidated Balance Sheets (US VR Global Inc.)
Dec. 31, 2017
USD ($)
CURRENT ASSETS  
Total Current Assets $ 877,000
NON-CURRENT ASSETS  
Plant and equipment, net 443,000
Total Non-Current Assets 443,000
TOTAL ASSETS 1,320,000
CURRENT LIABILITIES  
Amount due to a related party 874,000
Total Current Liabilities 1,134,000
STOCKHOLDERS' EQUITY  
Common Stock, par value $0.0001; 1,000,000,000 shares authorized, 721,766,000 and 278,234,000 shares issued and outstanding respectively 120,000
Accumulated incomes/(losses) (1,977,000)
TOTAL STOCKHOLDERS' EQUITY 186,000
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 1,320,000
US VR Global Inc. [Member]  
CURRENT ASSETS  
Cash and cash equivalents 587,132
Prepayments, deposits and other receivables 289,357
Total Current Assets 876,489
NON-CURRENT ASSETS  
Plant and equipment, net 443,474
Total Non-Current Assets 443,474
TOTAL ASSETS 1,319,963
CURRENT LIABILITIES  
Accrued expenses and other payables 260,089
Deposit for shares to be issued 2,074,500
Amount due to a related party 874,722
Total Current Liabilities 3,209,311
TOTAL LIABILITIES 3,209,311
STOCKHOLDERS' EQUITY  
Common Stock, par value $0.0001; 1,000,000,000 shares authorized, 721,766,000 and 278,234,000 shares issued and outstanding respectively 72,177
Additional Paid-in Capital 15,315
Accumulated incomes/(losses) (1,976,840)
TOTAL STOCKHOLDERS' EQUITY (1,889,348)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,319,963