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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | AOCI Attributable to Parent [Member] | Retained Earnings, Appropriated [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 5,713 | $ 39,864,003 |  |  | $ 6,241 | $ 35,030,419 | $ 74,906,376
Balance (in Shares) at Dec. 31, 2018 | 5,713,330 |  |  |  |  |  |
Stock issued to employees | $ 5 | 17,321 |  |  |  |  | 17,326
Stock issued to employees (in Shares) | 4,500 |  |  |  |  |  |
Stock issued for service | $ 56 | 212,444 |  |  |  |  | 212,500
Stock issued for service (in Shares) | 55,772 |  |  |  |  |  |
Stock options vested to board of directors and employees |  | 211,076 |  |  |  |  | 211,076
Common stock repurchased |  |  | $ (515,455) |  |  |  | (515,455)
Net (loss) |  |  |  |  |  | (581,864) | (581,864)
Balance at Sep. 30, 2019 | $ 5,774 | 40,304,844 | (515,455) |  | 6,241 | 34,448,555 | 74,249,959
Balance (in Shares) at Sep. 30, 2019 | 5,773,602 |  |  |  |  |  |
Balance at Jun. 30, 2019 | $ 5,755 | 40,162,403 | (110,034) |  | 6,241 | 34,844,703 | 74,909,068
Balance (in Shares) at Jun. 30, 2019 | 5,755,167 |  |  |  |  |  |
Stock issued to employees | $ 2 | 5,773 |  |  |  |  | 5,775
Stock issued to employees (in Shares) | 1,500 |  |  |  |  |  |
Stock issued for service | $ 17 | 67,483 |  |  |  |  | 67,500
Stock issued for service (in Shares) | 16,935 |  |  |  |  |  |
Stock options vested to board of directors and employees |  | 69,185 |  |  |  |  | 69,185
Common stock repurchased |  |  | (405,421) |  |  |  | (405,421)
Net (loss) |  |  |  |  |  | (396,148) | (396,148)
Balance at Sep. 30, 2019 | $ 5,774 | 40,304,844 | (515,455) |  | 6,241 | 34,448,555 | 74,249,959
Balance (in Shares) at Sep. 30, 2019 | 5,773,602 |  |  |  |  |  |
Balance at Dec. 31, 2019 | $ 5,741 | 40,221,062 | (616,193) |  | 6,241 | 26,429,695 | $ 66,046,546
Balance (in Shares) at Dec. 31, 2019 | 5,741,604 |  |  |  |  |  | 5,741,604
Stock issued to employees | $ 6 | 12,775 |  |  |  |  | $ 12,781
Stock issued to employees (in Shares) | 6,000 |  |  |  |  |  |
Stock issued for service | $ 15 | 38,235 |  |  |  |  | 38,250
Stock issued for service (in Shares) | 15,000 |  |  |  |  |  |
Stock options vested to board of directors and employees |  | 95,213 |  |  |  |  | 95,213
Foreign currency translation loss |  |  |  | $ 417,774 |  |  | 417,774
Net (loss) |  |  |  |  |  | (10,031,756) | (10,031,756)
Balance at Sep. 30, 2020 | $ 5,762 | 40,367,285 | (616,193) | 417,774 | 6,241 | 16,397,939 | $ 56,578,808
Balance (in Shares) at Sep. 30, 2020 | 5,762,604 |  |  |  |  |  | 5,762,604
Balance at Jun. 30, 2020 | $ 5,756 | 40,322,661 | (616,193) | 193,893 | 6,241 | 24,574,949 | $ 64,487,307
Balance (in Shares) at Jun. 30, 2020 | 5,756,104 |  |  |  |  |  |
Stock issued to employees | $ 1 | 3,194 |  |  |  |  | 3,195
Stock issued to employees (in Shares) | 1,500 |  |  |  |  |  |
Stock issued for service | $ 5 | 12,745 |  |  |  |  | 12,750
Stock issued for service (in Shares) | 5,000 |  |  |  |  |  |
Stock options vested to board of directors and employees |  | 28,685 |  |  |  |  | 28,685
Foreign currency translation loss |  |  |  | 223,881 |  |  | 223,881
Net (loss) |  |  |  |  |  | (8,177,010) | (8,177,010)
Balance at Sep. 30, 2020 | $ 5,762 | $ 40,367,285 | $ (616,193) | $ 417,774 | $ 6,241 | $ 16,397,939 | $ 56,578,808
Balance (in Shares) at Sep. 30, 2020 | 5,762,604 |  |  |  |  |  | 5,762,604

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