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v3.20.2

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, 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) |
Net (loss) profit |  |  |  |  | (5,104,776) |  | (36,731) |  | (5,141,507)
Capital contribution from non-controlling interests of a subsidiary |  |  |  |  |  |  | 88,591 |  | 88,591
Share-based compensation for employee and director stock awards |  |  | 36,641 |  |  |  |  |  | 36,641
Common stock issued to investors | $ 10,304 |  | 10,916,191 |  |  |  |  |  | 10,926,495
Common stock issued to investors, shares | 10,303,945 |  |  |  |  |  |  |  |
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) |
Net (loss) profit |  |  |  |  | (2,317,384) |  | (16,790) |  | (2,334,174)
Capital contribution from non-controlling interests of a subsidiary |  |  |  |  |  |  | 31,887 |  | 31,887
Share-based compensation for employee and director 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 |  |  |  |  |  |  |  |
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 Dec. 31, 2019 | $ 53,222 | 14,101,689 | 180,208,610 | 1,230,511 | (176,177,413) | (1,744,730) | 52,777 | $ (4,066,610) | 13,658,056
Beginning Balance, shares at Dec. 31, 2019 | 53,220,902 |  |  |  |  |  |  | (144,206) |
Net (loss) profit |  |  |  |  | (3,557,196) |  | 4,918 |  | (3,552,278)
Share-based compensation for employee and director stock awards |  |  | 454,096 |  |  |  |  |  | 454,096
Common stock issued to investors | $ 10,288 |  | 4,825,244 |  |  |  |  |  | 4,835,532
Common stock issued to investors, shares | 10,287,938 |  |  |  |  |  |  |  |
Common stock issued to employees and directors for stock awards | $ 293 |  | (293) |  |  |  |  |  |
Common stock issued to employees and directors for stock awards, shares | 293,498 |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  | (271,346) | (823) |  | (272,169)
Ending Balance at Jun. 30, 2020 | $ 63,803 | 14,101,689 | 185,487,657 | 1,230,511 | (179,734,609) | (2,016,076) | 56,872 | $ (4,066,610) | 15,123,237
Ending Balance, shares at Jun. 30, 2020 | 63,802,338 |  |  |  |  |  |  | (144,206) |
Beginning Balance at Mar. 31, 2020 | $ 53,590 | 14,101,689 | 180,708,377 | 1,230,511 | (178,537,394) | (2,045,945) | 57,817 | $ (4,066,610) | 11,502,035
Beginning Balance, shares at Mar. 31, 2020 | 53,588,799 |  |  |  |  |  |  | (144,206) |
Net (loss) profit |  |  |  |  | (1,197,215) |  | (952) |  | (1,198,167)
Share-based compensation for employee and director stock awards |  |  | 153,961 |  |  |  |  |  | 153,961
Common stock issued to investors | $ 9,920 |  | 4,625,612 |  |  |  |  |  | 4,635,532
Common stock issued to investors, shares | 9,920,041 |  |  |  |  |  |  |  |
Common stock issued to employees and directors for stock awards | $ 293 |  | (293) |  |  |  |  |  |
Common stock issued to employees and directors for stock awards, shares | 293,498 |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  | 29,869 | 7 |  | 29,876
Ending Balance at Jun. 30, 2020 | $ 63,803 | $ 14,101,689 | $ 185,487,657 | $ 1,230,511 | $ (179,734,609) | $ (2,016,076) | $ 56,872 | $ (4,066,610) | $ 15,123,237
Ending Balance, shares at Jun. 30, 2020 | 63,802,338 |  |  |  |  |  |  | (144,206) |

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