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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY(Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance – December 31, 2020 (unaudited) at Jun. 30, 2020 | $ 14,007 | $ 7,475,365 | $ 18,028,059 | $ (4,513,479) | $ (650,426) | $ 782,015 | $ 21,135,541
Beginning balace, shares at Jun. 30, 2020 | 10,605,912 |  |  |  |  |  |
Net income attributable to Parent Company |  |  | 13,776,971 |  |  |  | 13,776,971
Foreign exchange translation |  |  |  |  | 284,520 |  | 284,520
Issuance of stock related to stock option exercised | $ 47 | 55,943 |  |  |  |  | 55,990
Issuance of stock related to stock options exercised, shares | 47,291 |  |  |  |  |  |
Sales of treasury stock |  | 5,041,422 |  | 958,586 |  |  | 6,000,008
Compensation expense related to stock option granted |  | 184,229 |  |  |  |  | 184,229
Comprehensive income attributable to non-controlling interest |  |  |  |  |  | 376,301 | 376,301
Sales of treasury stock, shares | 923,078 |  |  |  |  |  |
Balance – March 31, 2021 (unaudited) at Dec. 31, 2020 | $ 14,054 | 12,756,959 | 31,805,030 | (3,554,893) | (365,906) | 1,158,316 | 41,813,560
Ending balance, shares at Dec. 31, 2020 | 11,576,281 |  |  |  |  |  |
Balance – December 31, 2020 (unaudited) at Jun. 30, 2020 | $ 14,007 | 7,475,365 | 18,028,059 | (4,513,479) | (650,426) | 782,015 | 21,135,541
Beginning balace, shares at Jun. 30, 2020 | 10,605,912 |  |  |  |  |  |
Net income attributable to Parent Company |  |  |  |  |  |  | 17,715,524
Balance – March 31, 2021 (unaudited) at Mar. 31, 2021 | $ 14,068 | 12,873,592 | 35,743,583 | (3,554,893) | (386,161) | 1,416,561 | 46,106,750
Ending balance, shares at Mar. 31, 2021 | 11,590,281 |  |  |  |  |  |
Balance – December 31, 2020 (unaudited) at Dec. 31, 2020 | $ 14,054 | 12,756,959 | 31,805,030 | (3,554,893) | (365,906) | 1,158,316 | 41,813,560
Beginning balace, shares at Dec. 31, 2020 | 11,576,281 |  |  |  |  |  |
Net income attributable to Parent Company |  |  | 3,938,553 |  |  |  | 3,938,553
Foreign exchange translation |  |  |  |  | (20,255) |  | (20,255)
Issuance of stock related to stock option exercised | $ 14 | 18,746 |  |  |  |  | 18,760
Issuance of stock related to stock options exercised, shares | 14,000 |  |  |  |  |  |
Compensation expense related to stock option granted |  | 97,887 |  |  |  |  | 97,887
Comprehensive income attributable to non-controlling interest |  |  |  |  |  | 258,245 | 258,245
Balance – March 31, 2021 (unaudited) at Mar. 31, 2021 | $ 14,068 | 12,873,592 | 35,743,583 | (3,554,893) | (386,161) | 1,416,561 | 46,106,750
Ending balance, shares at Mar. 31, 2021 | 11,590,281 |  |  |  |  |  |
Balance – December 31, 2020 (unaudited) at Jun. 30, 2021 | $ 14,069 | 12,972,234 | 35,727,094 | (3,554,893) | (472,502) | 1,479,162 | 46,165,164
Beginning balace, shares at Jun. 30, 2021 | 11,590,281 |  |  |  |  |  |
Net income attributable to Parent Company |  |  | (2,289,202) |  |  |  | (2,289,202)
Foreign exchange translation |  |  |  |  | (200,686) |  | (200,686)
Issuance of stock related to stock option exercised | $ 4 | 21,591 |  |  |  |  | 21,595
Issuance of stock related to stock options exercised, shares | 3,999 |  |  |  |  |  |
Compensation expense related to stock option granted |  | 192,465 |  |  |  |  | 192,465
Comprehensive income attributable to non-controlling interest |  |  |  |  |  | 69,861 | 69,861
Balance – March 31, 2021 (unaudited) at Dec. 31, 2021 | $ 14,073 | 13,186,290 | 33,437,892 | (3,554,893) | (673,188) | 1,549,023 | 43,959,197
Ending balance, shares at Dec. 31, 2021 | 11,594,280 |  |  |  |  |  |
Balance – December 31, 2020 (unaudited) at Jun. 30, 2021 | $ 14,069 | 12,972,234 | 35,727,094 | (3,554,893) | (472,502) | 1,479,162 | 46,165,164
Beginning balace, shares at Jun. 30, 2021 | 11,590,281 |  |  |  |  |  |
Net income attributable to Parent Company |  |  |  |  |  |  | (3,060,020)
Balance – March 31, 2021 (unaudited) at Mar. 31, 2022 | $ 14,073 | 13,367,437 | 32,667,074 | (3,554,893) | (759,161) | 1,533,245 | 43,267,775
Balance – December 31, 2020 (unaudited) at Dec. 31, 2021 | $ 14,073 | 13,186,290 | 33,437,892 | (3,554,893) | (673,188) | 1,549,023 | 43,959,197
Beginning balace, shares at Dec. 31, 2021 | 11,594,280 |  |  |  |  |  |
Net income attributable to Parent Company |  |  | (770,818) |  |  |  | (770,818)
Foreign exchange translation |  |  |  |  | (85,973) |  | (85,973)
Compensation expense related to stock option granted |  | 181,147 |  |  |  |  | 181,147
Comprehensive income attributable to non-controlling interest |  |  |  |  |  | (15,778) | (15,778)
Balance – March 31, 2021 (unaudited) at Mar. 31, 2022 | $ 14,073 | $ 13,367,437 | $ 32,667,074 | $ (3,554,893) | $ (759,161) | $ 1,533,245 | $ 43,267,775

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