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v3.19.2

Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($) | Common stock issued | Donated shares | Additional paid-in capital | Statutory reserves | Accumulated deficit | Accumulated other comprehensive loss | Non-controlling interests | Treasury shares | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2017 | $ 26,368 | $ 14,101,689 | $ 155,711,014 | $ 1,230,511 | $ (163,466,713) | $ (1,340,533) |  | $ (4,066,610) | $ 2,195,726
Beginning Balance, shares at Dec. 31, 2017 | 26,367,523 |  |  |  |  |  |  | (144,206) |
Capital contribution from non-controlling interests of a subsidiary |  |  |  |  |  |  | 6,045 |  | 6,045
Net loss |  |  |  |  | (6,010,028) |  | (3,493) |  | (6,013,521)
Share-based compensation for employee and director stock awards |  |  | 154,855 |  |  |  |  |  | 154,855
Common stock issued to employees and directors for stock awards | $ 34 |  | (34) |  |  |  |  |  |
Common stock issued to employees and directors for stock awards, shares | 33,499 |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  | 139,910 | (133) |  | 139,777
Ending Balance at Jun. 30, 2018 | $ 26,402 | 14,101,689 | 155,865,835 | 1,230,511 | (169,476,741) | (1,200,623) | 2,419 | $ (4,066,610) | (3,517,118)
Ending Balance, shares at Jun. 30, 2018 | 26,401,022 |  |  |  |  |  |  | (144,206) |
Beginning Balance at Mar. 31, 2018 | $ 26,377 | 14,101,689 | 155,794,578 | 1,230,511 | (166,034,546) | (1,204,825) |  | $ (4,066,610) | (152,826)
Beginning Balance, shares at Mar. 31, 2018 | 26,376,023 |  |  |  |  |  |  | (144,206) |
Capital contribution from non-controlling interests of a subsidiary |  |  |  |  |  |  | 6,045 |  | 6,045
Net loss |  |  |  |  | (3,442,195) |  | (3,493) |  | (3,445,688)
Share-based compensation for employee and director stock awards |  |  | 71,282 |  |  |  |  |  | 71,282
Common stock issued to employees and directors for stock awards | $ 25 |  | (25) |  |  |  |  |  |
Common stock issued to employees and directors for stock awards, shares | 24,999 |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  | 4,202 | (133) |  | 4,069
Ending Balance at Jun. 30, 2018 | $ 26,402 | 14,101,689 | 155,865,835 | 1,230,511 | (169,476,741) | (1,200,623) | 2,419 | $ (4,066,610) | (3,517,118)
Ending Balance, shares at Jun. 30, 2018 | 26,401,022 |  |  |  |  |  |  | (144,206) |
Beginning Balance at Dec. 31, 2018 | $ 26,792 | 14,101,689 | 155,931,770 | 1,230,511 | (165,409,890) | (1,498,940) | 11,977 | $ (4,066,610) | 327,299
Beginning Balance, shares at Dec. 31, 2018 | 26,791,684 |  |  |  |  |  |  | (144,206) |
Capital contribution from non-controlling interests of a subsidiary |  |  |  |  |  |  | 88,591 |  | 88,591
Net loss |  |  |  |  | (5,104,776) |  | (36,731) |  | (5,141,507)
Share-based compensation for employee and director stock awards |  |  | 36,641 |  |  |  |  |  | 36,641
Common stock issued to employees and directors for stock awards | $ 10,304 |  | 10,916,191 |  |  |  |  |  | 10,926,495
Common stock issued to employees and directors for stock awards, shares | 10,304,945 |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  | (61,134) | (2,405) |  | (63,539)
Ending Balance at Jun. 30, 2019 | $ 37,096 | 14,101,689 | 166,884,602 | 1,230,511 | (170,514,666) | (1,560,074) | 61,432 | $ (4,066,610) | 6,173,980
Ending Balance, shares at Jun. 30, 2019 | 37,095,629 |  |  |  |  |  |  | (144,206) |
Beginning Balance at Mar. 31, 2019 | $ 31,890 | 14,101,689 | 161,144,891 | 1,230,511 | (168,197,282) | (1,335,253) | 46,378 | $ (4,066,610) | 2,956,214
Beginning Balance, shares at Mar. 31, 2019 | 31,889,724 |  |  |  |  |  |  | (144,206) |
Capital contribution from non-controlling interests of a subsidiary |  |  |  |  |  |  | 31,887 |  | 31,887
Net loss |  |  |  |  | (2,317,384) |  | (16,790) |  | (2,334,174)
Common stock issued to employees and directors for stock awards |  |  | 18,422 |  |  |  |  |  | 18,422
Common stock issued to investors | $ 5,206 |  | 5,721,289 |  |  |  |  |  | 5,726,495
Common stock issued to investors, shares | 5,205,905 |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  | (224,821) | (43) |  | (224,864)
Ending Balance at Jun. 30, 2019 | $ 37,096 | $ 14,101,689 | $ 166,884,602 | $ 1,230,511 | $ (170,514,666) | $ (1,560,074) | $ 61,432 | $ (4,066,610) | $ 6,173,980
Ending Balance, shares at Jun. 30, 2019 | 37,095,629 |  |  |  |  |  |  | (144,206) |

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