XML 21 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Changes in Shareholders’ Equity - USD ($)
Common stock Issued
Donated shares
Additional paid-in capital
Statutory reserves
Accumulated deficit
Accumulated other comprehensive loss
Non-controlling interests
Treasury shares
Total
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
Balance (in Shares) at Dec. 31, 2019 53,220,902             (144,206)  
Net profit (loss)     (7,806,898) (39,870) (7,846,768)
Share-based compensation for employee and director stock awards 803,931   803,931
Common stock issued to employees and directors for stock award $ 588 (588)    
Common stock issued to employees and directors for stock award (in Shares) 588,663                
Common stock issued to investors $ 16,010 18,782,068   18,798,078
Common stock issued to investors (in Shares) 16,010,884                
Issuance of common stock and warrants $ 9,490 25,484,092   25,493,582
Issuance of common stock and warrants (in Shares) 9,489,800                
Foreign currency translation adjustment   1,505,121 (5,172) 1,499,949
Balance at Dec. 31, 2020 $ 79,310 14,101,689 225,278,113 1,230,511 (183,984,311) (239,609) 7,735 $ (4,066,610) 52,406,828
Balance (in Shares) at Dec. 31, 2020 79,310,249             (144,206)  
Net profit (loss)   61,486,052 73,092 61,559,144
Share-based compensation for employee and director stock awards   1,047,777 1,047,777
Common stock issued to employees and directors for stock award $ 599 (599)    
Common stock issued to employees and directors for stock award (in Shares) 598,997                
Issuance of common stock and warrants $ 8,940 15,621,071 15,630,011
Issuance of common stock and warrants (in Shares) 8,939,976                
Non controlling interest through acquisition   7,515,045 7,515,045
Foreign currency translation adjustment   2,728,626 (2,858) 2,725,768
Balance at Dec. 31, 2021 $ 88,849 $ 14,101,689 $ 241,946,362 $ 1,230,511 $ (122,498,259) $ 2,489,017 $ 7,593,014 $ (4,066,610) $ 140,884,573
Balance (in Shares) at Dec. 31, 2021 88,849,222             (144,206)