XML 117 R93.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Share Based Compensation (Details)
9 Months Ended 12 Months Ended
Dec. 23, 2023
$ / shares
Feb. 01, 2023
shares
Jul. 12, 2022
$ / shares
shares
Feb. 01, 2022
USD ($)
shares
Jan. 25, 2022
shares
Jan. 25, 2021
USD ($)
$ / shares
shares
Feb. 23, 2020
shares
Jan. 25, 2020
USD ($)
$ / shares
shares
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Dec. 31, 2023
USD ($)
shares
Dec. 31, 2022
USD ($)
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Dec. 31, 2023
CNY (¥)
shares
Oct. 12, 2023
$ / shares
shares
Jan. 26, 2023
shares
Aug. 04, 2021
$ / shares
Dec. 24, 2020
$ / shares
Share Based Compensation [Line Items]                                    
Reverse stock split   1-for-5                                
Authorized shares of common stock [1]                     60,000,000 60,000,000   60,000,000        
Consulting fee (in Dollars) | $               $ 3,000,000                    
Restricted shares               3,750,000                    
Common stock price per share (in Dollars per share) | $ / shares               $ 0.794                   $ 1.9
Issued upon shares related to consultant         1,125,000 1,125,000 1,500,000                      
Stock related compensation (in Dollars) | $           $ 890,000         $ 3,468,000 $ 1,279,740 [2] $ 1,190,000          
Stock closing price (in Dollars per share) | $ / shares           $ 0.794                        
Statutory reserves (in Dollars) | $                     36,975            
Net income percentage                     10.00%     10.00%        
Payment dividends percentage                     50.00%              
Restriction amounted                     $ 25,677,345     ¥ 181,864,932        
Share price (in Dollars per share) | $ / shares                                 $ 5  
Expenses (in Dollars) | $                     $ 39,287,524 $ 18,887,513            
2020 Omnibus Equity Plan [Member]                                    
Share Based Compensation [Line Items]                                    
Share price (in Dollars per share) | $ / shares     $ 0.001                              
Stock price (in Dollars per share) | $ / shares $ 1.2   $ 0.42                              
Expenses (in Dollars) | $                 $ 3,470,000 $ 1,280,000                
Maximum [Member]                                    
Share Based Compensation [Line Items]                                    
Authorized shares of common stock                               300,000,000    
Minimum [Member]                                    
Share Based Compensation [Line Items]                                    
Authorized shares of common stock                               60,000,000    
Common Stock [Member] | Maximum [Member]                                    
Share Based Compensation [Line Items]                                    
Authorized shares of common stock   300,000,000                                
Common Stock [Member] | Minimum [Member]                                    
Share Based Compensation [Line Items]                                    
Authorized shares of common stock   60,000,000                                
Common Stock [Member] | 2020 Omnibus Equity Plan [Member]                                    
Share Based Compensation [Line Items]                                    
Share price (in Dollars per share) | $ / shares                             $ 0.001      
Consulting Service Agreement [Member]                                    
Share Based Compensation [Line Items]                                    
Issued upon shares related to consultant                         1,500,000          
Stock related compensation (in Dollars) | $       $ 890,000                            
Share-Based Compensation Arrangement by Share-Based Payment Award, Per Share Weighted Average Price of Shares Purchased (in Dollars per share) | $ / shares                         $ 0.794          
Consultant shares         1,125,000 1,125,000                        
Recognized stock related compensation       1,125,000                            
Board of Directors [Member] | 2020 Omnibus Equity Plan [Member]                                    
Share Based Compensation [Line Items]                                    
Granted shares of common stock     3,047,000                       2,890,000      
Shanchun Huang [Member] | 2020 Omnibus Equity Plan [Member]                                    
Share Based Compensation [Line Items]                                    
Granted shares of common stock     800,000                              
Yongke Xue [Member] | 2020 Omnibus Equity Plan [Member]                                    
Share Based Compensation [Line Items]                                    
Granted shares of common stock     800,000                              
Ming Yi [Member] | 2020 Omnibus Equity Plan [Member]                                    
Share Based Compensation [Line Items]                                    
Granted shares of common stock     100,000                              
Peng Lei [Member] | 2020 Omnibus Equity Plan [Member]                                    
Share Based Compensation [Line Items]                                    
Granted shares of common stock     547,000                              
Pang Dong [Member] | 2020 Omnibus Equity Plan [Member]                                    
Share Based Compensation [Line Items]                                    
Granted shares of common stock     300,000                              
Kai Xu [Member] | 2020 Omnibus Equity Plan [Member]                                    
Share Based Compensation [Line Items]                                    
Granted shares of common stock     500,000                              
[1] all shares and per share data have been retroactively restated to reflect reverse stock split effected on February 1, 2023.
[2] Reclassification- certain reclassifications have been made to the financial statements for the period ended December 31, 2022 to conform to the presentation for the period ended December 31, 2023, with no effect on previously reported net income (loss).