XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Statements of Changes in Shareholders’ Equity - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
Stock Subscription Receivable
Retained Earnings Statutory Reserves
Retained Earnings Unrestricted
Accumulated Other Comprehensive Income (Loss)
Total
Balance at Dec. 31, 2021 $ 154 $ 83,038,827 $ (25,165,728) $ (26,019,119) $ 225,857 $ 32,079,991
Balance (in Shares) at Dec. 31, 2021 1,543,793            
Net Income (loss) 985,876 985,876
The cancellation of the common stock (in Shares)   (254,916)            
The cancellation of the common stock $ (25) (16,442,086) (16,442,111)
Stock subscription receivable from issuance of common stock 16,442,110 16,442,110
Foreign currency translation 28,908 28,908
Balance at Mar. 31, 2022 $ 129 66,596,742 (8,723,618) (25,033,243) 254,765 33,094,774
Balance (in Shares) at Mar. 31, 2022 1,288,877            
Balance at Dec. 31, 2022 $ 184 60,124,087 4,467 (56,841,074) 179,460 3,467,124
Balance (in Shares) at Dec. 31, 2022 1,844,877            
Net Income (loss) (21,309) (21,309)
The cancellation of the common stock (in Shares)   (133,333)            
The cancellation of the common stock $ (13) (947,986) (947,999)
Foreign currency translation 10,188 10,188
Balance at Mar. 31, 2023 $ 171 $ 59,176,101 $ 4,467 $ (56,862,383) $ 189,648 $ 2,508,004
Balance (in Shares) at Mar. 31, 2023 1,711,544