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Consolidated Statements of Changes in Equity (Deficit) - USD ($) | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2017 |  |  | $ 16,000 | $ (14,700) | $ (19,255,072) | $ 25,900 | $ (158,666) | $ (19,386,538)
Beginning balance, shares at Dec. 31, 2017 | [1] |  | 6,000,000 |  |  |  |  |
Net loss |  |  |  |  |  |  |  | 145,723
Actuarial gain for post-employment benefits |  |  |  |  |  | 20,356 |  | 20,356
Net income (loss) |  |  |  |  | 145,723 |  | (4,735) | 140,988
Shareholder debts converted to capital contribution |  |  |  | 24,298,700 |  |  |  | 24,298,700
Buyouts of Non-controlling interests |  |  |  | (163,401) |  |  | 163,401 |
Ending balance, value at Dec. 31, 2018 |  |  | $ 16,000 | 24,120,599 | (19,109,349) | 46,256 |  | 5,073,506
Ending balance, shares at Dec. 31, 2018 | [1] |  | 6,000,000 |  |  |  |  |
Net loss |  |  |  |  |  |  |  | (1,673,735)
Actuarial gain for post-employment benefits |  |  |  |  |  | 549 |  | 549
Share-based compensation |  |  |  | 247,817 |  |  |  | 247,817
Net income (loss) |  |  |  |  | (1,673,735) |  |  | (1,673,735)
Proceeds from IPO, net of underwriting discount and offering expenses |  |  | $ 3,636 | 12,542,152 |  |  |  | 12,545,788
Proceeds from IPO, net of underwriting discount and offering expenses, shares | [1] |  | 1,363,637 |  |  |  |  |
Ending balance, value at Dec. 31, 2019 |  |  | $ 19,636 | 36,910,568 | (20,783,084) | 46,805 |  | 16,193,925
Ending balance, shares at Dec. 31, 2019 | [1] |  | 7,363,637 |  |  |  |  |
Net loss |  |  |  |  | (3,563,138) |  |  | (3,563,138)
Actuarial gain for post-employment benefits |  |  |  |  |  | (46,805) |  | (46,805)
Non-employee share-based compensation |  |  | $ 118 | 155,437 |  |  |  | 155,555
Non-employee share-based compensation, shares |  |  | 44,318 |  |  |  |  |
Share-based compensation |  |  |  | 1,549,707 |  |  |  | 1,549,707
Ending balance, value at Jun. 30, 2020 |  |  | $ 19,754 | 38,615,712 | (24,346,222) |  |  | 14,289,244
Ending balance, shares at Jun. 30, 2020 |  |  | 7,407,955 |  |  |  |  |
Beginning balance, value at Dec. 31, 2019 |  |  | $ 19,636 | 36,910,568 | (20,783,084) | 46,805 |  | 16,193,925
Beginning balance, shares at Dec. 31, 2019 | [1] |  | 7,363,637 |  |  |  |  |
Net loss |  |  |  |  |  |  |  | (6,951,698)
Non-employee share-based compensation |  |  | $ 118 | 155,438 |  |  |  | 155,556
Non-employee share-based compensation, shares | [1] |  | 44,318 |  |  |  |  |
Share-based compensation |  |  |  | 3,007,081 |  |  |  | 3,007,081
Net income (loss) |  |  |  |  | (6,951,698) |  |  | (6,951,698)
Realization of actuarial gain for post-employment benefits |  |  |  |  |  | (46,805) |  | (46,805)
Ending balance, value at Dec. 31, 2020 |  |  | $ 19,754 | 40,073,087 | (27,734,782) |  |  | 12,358,059
Ending balance, shares at Dec. 31, 2020 | [1] |  | 7,407,955 |  |  |  |  |
Net loss |  |  |  |  | (2,932,213) |  |  | (2,932,213)
Non-employee share-based compensation |  |  | $ 93 | 274,307 |  |  |  | 274,400
Non-employee share-based compensation, shares |  |  | 35,000 |  |  |  |  |
Share-based compensation |  |  |  | 651,852 |  |  |  | 651,852
Ending balance, value at Jun. 30, 2021 |  |  | $ 19,847 | $ 40,999,246 | $ (30,666,995) |  |  | $ 10,352,098
Ending balance, shares at Jun. 30, 2021 |  |  | 7,442,955 |  |  |  |  |
[1] | The shares are presented on a retroactive basis to reflect the nominal share issuance and the reverse stock split

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