v3.10.0.1

CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)	Sep. 30, 2018	Dec. 31, 2017
Current assets:
Cash and equivalents	$ 1,318,147	$ 7,881
Other receivable, net	2,744,197
Advances to suppliers	77,212
Refundable deposit	598,350
Prepaid expenses and other current assets	198,333	317,333
Total current assets	4,936,239	325,215
Property and equipment, net	104,184
Intangible assets	20,385
Asset of discontinued operations		1,249,910
Total assets	5,060,808	1,575,125
Current liabilities:
Loan from related party	4,644,972
Accrued expenses and other payable	394,743	143,291
Income tax payable	38
Liabilities of discontinued operations		5,592,750
Total Liabilities	5,039,753	5,736,041
Stockholders' deficit:
Common stock, $0.001 par value, 50,000,000 shares authorized, 20,935,106 and 11,267,918 shares issued and outstanding as of September 30, 2018 and December 31, 2017	20,935	11,268
Additional paid-in capital	37,660,023	28,443,515
Subscription receivable		(50,000)
Statutory reserve		11,542,623
Other comprehensive income	13,229	7,953,635
Accumulated deficit	(37,673,132)	(51,980,658)
Total DBUB Group stockholders' equity (deficit)	21,055	(4,079,617)
Noncontrolling interest		(81,299)
Total stockholders' equity (deficit)	21,055	(4,160,916)
Total liabilities and stockholders' deficit	$ 5,060,808	$ 1,575,125

Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer.

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Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.

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Amount of subscription receivable from investors who have been allocated common stock.

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Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.

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-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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Yosen Group, Inc. 10-Q