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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2019
Dec. 31, 2018
CURRENT ASSETS    
Cash and cash equivalents $ 40,087,372 $ 20,538,057
Restricted cash 6,987,076 2,502,591
Accounts receivable, net of allowance of $137,430 and $484,441, respectively 28,195,798 17,428,091
Prepaids and other assets 3,548,774 1,857,988
TOTAL CURRENT ASSETS 78,819,020 42,326,727
OTHER ASSETS:    
Property, plant and equipment, net 5,428,152 2,739,525
Operating lease right-of-use assets 1,264,215  
Other noncurrent assets 15,756  
Intangible assets, net 2,677,129 2,531,669
Goodwill 8,248,107 8,248,107
TOTAL ASSETS 96,452,379 55,846,028
CURRENT LIABILITIES    
Accounts payable 2,592,894 1,758,377
Customer deposits 6,987,076 2,502,591
Accrued expenses 31,034,315 18,976,435
Current portion of long-term payable 916,240 974,659
Current portion of lease obligation - operating lease 434,854  
TOTAL CURRENT LIABILITIES 41,965,379 24,212,062
Long-term payable, net of current portion 1,529,506 1,654,337
Long-term lease obligation - operating lease 829,615  
TOTAL LIABILITIES 44,324,500 25,866,399
Commitments and contingencies (Note 15)
EQUITY    
Common Stock, $0.00001 par value 220,000,000 shares authorized; 66,199,308 issued and 65,273,944 outstanding at December 31, 2019, 60,609,102 issued and 60,609,102 outstanding at December 31, 2018 662 606
Additional paid-in capital 130,682,916 90,755,616
Treasury stock, at cost: 925,364 shares held at December 31, 2019 (8,623,212)  
Accumulated deficit (70,292,980) (60,765,266)
Accumulated other comprehensive income (loss) 199,899 (11,327)
Total eXp World Holdings, Inc., stockholders' equity 51,967,285 29,979,629
Equity attributable to noncontrolling interest 160,594  
TOTAL EQUITY 52,127,879 29,979,629
TOTAL LIABILITIES AND EQUITY $ 96,452,379 $ 55,846,028