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Consolidated Balance Sheets - USD ($)
Mar. 31, 2019
Mar. 31, 2018
CURRENT ASSETS:    
Cash $ 3,927,718 $ 4,722,955
Accounts receivable, net 1,781,360 2,038,472
Other receivables, net 75,213 30,636
Loan to third parties, current 490,420 578,477
Other current assets 146,058 179,756
Deferred offering costs 417,100 165,081
TOTAL CURRENT ASSETS 6,837,869 7,715,377
Loan to third parties, noncurrent 89,404 493,985
Property and equipment, net 868,802 696,777
Investments in unconsolidated entities 283,113 384,183
Deferred tax assets, net 403,466 317,382
TOTAL ASSETS 8,482,654 9,607,704
CURRENT LIABILITIES:    
Due to related parties 252,874 327,314
Deferred revenue 620,332 341,436
Taxes payable 318,685 479,856
Other payables 268,550 69,045
Accrued expenses and other liabilities 324,510 216,740
TOTAL CURRENT LIABILITIES 1,784,951 1,434,391
TOTAL LIABILITIES 1,784,951 1,434,391
COMMITMENTS AND CONTINGENCIES
EQUITY    
Common stock, $0.01 par value, 30,000,000 shares authorized; 3,200,000 shares issued and outstanding [1] 32,000 32,000
Additional paid-in capital 217,395 217,395
Statutory reserve 222,180 217,001
Retained earnings 6,421,944 7,373,306
Accumulated other comprehensive income (loss) (407,169) 116,015
Total shareholders' equity 6,486,350 7,955,717
Non-controlling interest 211,353 217,596
TOTAL EQUITY 6,697,703 8,173,313
TOTAL LIABILITIES AND EQUITY $ 8,482,654 $ 9,607,704
[1] Retrospectively restated for effect of stock split and reorganization