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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash and cash equivalents $ 1,982,661 $ 1,019,437
Restricted cash 123,466 272,991
Notes receivable 749,976 461,292
Accounts receivable, net of allowance for doubtful accounts 6,407,157 9,092,709
Inventories, net of reserve for obsolete inventories 5,204,268 4,553,559
Advances to suppliers 1,910,808 2,023,779
Receivable from sale of subsidiary 3,053,727 2,950,442
Prepaid expenses and other 7,529,365 2,144,624
Assets of discontinued operations 298,027 407,510
Total current assets 27,259,455 22,926,343
OTHER ASSETS:    
Equity method investment 9,297,562 9,053,859
Property and equipment, net 33,341,343 33,181,119
Intangible assets, net 6,833,455 5,394,296
Total other assets 49,472,360 47,629,274
Total assets 76,731,815 70,555,617
CURRENT LIABILITIES:    
Short-term bank loans 2,147,151 2,074,529
Bank acceptance notes payable 119,286 422,589
Convertible note payable   670,000
Accounts payable 2,251,582 2,798,590
Accrued expenses 168,766 165,749
Advances from customers 3,321,444 2,454,375
Due to related party 715,367 347,589
Income taxes payable 65,705 63,483
Liabilities of discontinued operations 265,333 389,633
Total current liabilities 9,054,634 9,386,537
Total liabilities 9,054,634 9,386,537
Commitments and contingencies (see Note 15)
STOCKHOLDERS' EQUITY:    
Preferred stock ($0.001 par value; 10,000,000 shares authorized; No shares issued and outstanding at March 31, 2108 and December 31, 2017)
Common stock ($0.001 par value; 12,500,000 shares authorized; 4,445,709 and 2,527,720 shares issued and outstanding at March 31, 2018 and December 31, 2017, respectively) 4,446 2,528
Additional paid-in capital 49,160,622 40,241,172
Retained earnings 8,844,315 13,624,729
Statutory reserve 2,352,592 2,352,592
Accumulated other comprehensive income - foreign currency translation adjustment 6,973,464 4,923,829
Total Sharing Economy International Inc. stockholder's equity 67,335,439 61,144,850
Non-controlling interest 341,742 24,230
Total stockholders' equity 67,677,181 61,169,080
Total liabilities and stockholders' equity $ 76,731,815 $ 70,555,617