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v3.24.3

Condensed Consolidated Statements of Changes in Shareholders’ Equity (deficit) (Unaudited) - USD ($) | Common stock issued | Donated shares | Additional paid-in capital | Statutory reserves | Accumulated deficit | Accumulated other comprehensive Income (loss) | Non- Controlling interest | Treasury shares | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 89,135 | $ 14,101,689 | $ 246,240,998 | $ 1,230,511 | $ (131,946,705) | $ (8,153,644) | $ 6,883,123 | $ (4,066,610) | $ 124,378,497
Balance (in Shares) at Dec. 31, 2022 | 89,135,064 |  |  |  |  |  |  | (144,206) |
Net income (loss) |  |  |  |  | 2,319,447 |  | (1,699,008) |  | 620,439
Common stock issued to employees and directors for stock awards | $ 476 |  | (476) |  |  |  |  |  |
Common stock issued to employees and directors for stock awards (in Shares) | 476,332 |  |  |  |  |  |  |  |
Share-based compensation for employee and director stock awards |  |  | 959,833 |  |  |  |  |  | 959,833
Foreign currency translation adjustment |  |  |  |  |  | (6,177,102) | (228,507) |  | (6,405,609)
Balance at Sep. 30, 2023 | $ 89,611 | 14,101,689 | 247,200,355 | 1,230,511 | (129,627,258) | (14,330,746) | 4,955,608 | $ (4,066,610) | 119,553,160
Balance (in Shares) at Sep. 30, 2023 | 89,611,396 |  |  |  |  |  |  | (144,206) |
Balance at Jun. 30, 2023 | $ 89,151 | 14,101,689 | 247,070,345 | 1,230,511 | (135,962,050) | (13,798,697) | 5,509,482 | $ (4,066,610) | 114,173,821
Balance (in Shares) at Jun. 30, 2023 | 89,151,731 |  |  |  |  |  |  | (144,206) |
Net income (loss) |  |  |  |  | 6,334,792 |  | (570,644) |  | 5,764,148
Common stock issued to employees and directors for stock awards | $ 460 |  | (460) |  |  |  |  |  |
Common stock issued to employees and directors for stock awards (in Shares) | 459,665 |  |  |  |  |  |  |  |
Share-based compensation for employee and director stock awards |  |  | 130,470 |  |  |  |  |  | 130,470
Foreign currency translation adjustment |  |  |  |  |  | (532,049) | 16,770 |  | (515,279)
Balance at Sep. 30, 2023 | $ 89,611 | 14,101,689 | 247,200,355 | 1,230,511 | (129,627,258) | (14,330,746) | 4,955,608 | $ (4,066,610) | 119,553,160
Balance (in Shares) at Sep. 30, 2023 | 89,611,396 |  |  |  |  |  |  | (144,206) |
Balance at Dec. 31, 2023 | $ 90,063 | 14,101,689 | 247,465,817 | 1,230,511 | (134,395,762) | (11,601,403) | 634,036 | $ (4,066,610) | $ 113,458,341
Balance (in Shares) at Dec. 31, 2023 | 90,063,396 |  |  |  |  |  |  | (144,206) | 89,919,190
Net income (loss) |  |  |  |  | 16,299,559 |  | (1,389,439) |  | $ 14,910,120
Common stock issued to employees and directors for stock awards | $ 20 |  | (20) |  |  |  |  |  |
Common stock issued to employees and directors for stock awards (in Shares) | 20,000 |  |  |  |  |  |  |  |
Share-based compensation for employee and director stock awards |  |  | 266,815 |  |  |  |  |  | 266,815
Foreign currency translation adjustment |  |  |  |  |  | 1,775,380 | (27,542) |  | 1,747,838
Balance at Sep. 30, 2024 | $ 90,083 | 14,101,689 | 247,732,612 | 1,230,511 | (118,096,203) | (9,826,023) | (782,945) | $ (4,066,610) | $ 130,383,114
Balance (in Shares) at Sep. 30, 2024 | 90,083,396 |  |  |  |  |  |  | (144,206) | 89,939,190
Balance at Jun. 30, 2024 | $ 90,083 | 14,101,689 | 247,674,563 | 1,230,511 | (118,113,850) | (14,326,079) | (63,358) | $ (4,066,610) | $ 126,526,949
Balance (in Shares) at Jun. 30, 2024 | 90,083,396 |  |  |  |  |  |  | (144,206) |
Net income (loss) |  |  |  |  | 17,647 |  | (703,186) |  | (685,539)
Share-based compensation for employee and director stock awards |  |  | 58,049 |  |  |  |  |  | 58,049
Foreign currency translation adjustment |  |  |  |  |  | 4,500,056 | (16,401) |  | 4,483,655
Balance at Sep. 30, 2024 | $ 90,083 | $ 14,101,689 | $ 247,732,612 | $ 1,230,511 | $ (118,096,203) | $ (9,826,023) | $ (782,945) | $ (4,066,610) | $ 130,383,114
Balance (in Shares) at Sep. 30, 2024 | 90,083,396 |  |  |  |  |  |  | (144,206) | 89,939,190

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