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v3.21.1

Consolidated Statements of Operations and Other Comprehensive Income (Loss) (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Revenue |  |
Total Revenue | $ 5,606,914 | $ 2,965,171
Operating Expenses |  |
Cost of Sales | 3,697,854 | 2,383,703
General and Administrative | 2,312,505 | 1,001,850
Inventory Written Off |  | 2,009
Total Operating Expenses | 6,010,359 | 3,387,562
Operating Losses From Operations | (403,445) | (422,391)
Other Income (Expense) |  |
Interest Income | 30,632 | 19,415
Interest Expense | (53,582) | (60,931)
Foreign Exchange Transaction Gain | 1,462,697 | 2,260,482
Unrealized (Loss) Gain on Securities Investment | (9,535,009) | 458,422
Realized Loss on Securities Investment | (258,245) |
Loss on Investment on Security by Equity Method | (24,847) | 458,422
Finance Costs | (582,868) | (4,903)
Other Income | 11,256 | 5,471
Total Other (Expense) Income, Net | (8,949,966) | 2,677,956
Net (Loss) Income Before Income Taxes | (9,353,411) | 2,255,565
Income Tax | (451,337) |
Net (Loss) Income | (9,804,748) | 2,255,565
Net (Loss) Income Attributable to Non-Controlling Interest | (3,569,112) | 636,703
Net (Loss) Income Attributable to Common Stockholders | (6,235,636) | 1,618,862
Other Comprehensive Loss, Net |  |
Unrealized Loss on Securities Investment | (1,987) | (12,599)
Foreign Currency Translation Adjustment | (1,769,440) | (1,674,021)
Comprehensive (Loss) Income | (11,576,175) | 568,945
Comprehensive (Loss) Income Attributable to Non-controlling Interests | (4,328,924) | 53,133
Comprehensive (Loss) Income Attributable to Common Stockholders | $ (7,247,251) | $ 515,812
Net (Loss) Income Per Share - Basic and Diluted | $ (0.73) | $ 0.16
Weighted Average Common Shares Outstanding - Basic and Diluted | 8,572,222 | 10,001,000
Property Sales [Member] |  |
Revenue |  |
Total Revenue | $ 3,894,131 | $ 2,954,389
Biohealth Product Sales [Member] |  |
Revenue |  |
Total Revenue | $ 1,712,783 | $ 10,782

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