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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS DEFICIT (Unaudited) - USD ($) | Total | Common Stock | Treasury Stock | Additional Paid-In Capital | Retained Earnings (Accumulated Deficit) | Accumulated other comprehensive loss
--- | --- | --- | --- | --- | --- | ---
Balance, shares at Dec. 31, 2019 |  | 13,225,387 | (365,328) |  |  |
Balance, amount at Dec. 31, 2019 | $ (6,460,829) | $ 13,225 | $ (411,854) | $ 13,525,749 | $ (19,571,610) | $ (16,339)
Foreign currency translation adjustment, net | (143,762) | 0 | 0 | 0 | 0 | (143,762)
Net income | (483,310) | $ 0 | $ 0 | 0 | (483,310) | 0
Balance, shares at Mar. 31, 2020 |  | 13,225,387 | (365,328) |  |  |
Balance, amount at Mar. 31, 2020 | (7,087,901) | $ 13,225 | $ (411,854) | 13,525,749 | (20,054,920) | (160,101)
Balance, shares at Dec. 31, 2019 |  | 13,225,387 | (365,328) |  |  |
Balance, amount at Dec. 31, 2019 | (6,460,829) | $ 13,225 | $ (411,854) | 13,525,749 | (19,571,610) | (16,339)
Net loss | 1,651,867 |  |  |  |  |
Balance, shares at Sep. 30, 2020 |  | 13,225,387 | (385,328) |  |  |
Balance, amount at Sep. 30, 2020 | (4,770,002) | $ 13,225 | $ (491,854) | 13,525,749 | (17,919,743) | 102,621
Balance, shares at Mar. 31, 2020 |  | 13,225,387 | (365,328) |  |  |
Balance, amount at Mar. 31, 2020 | (7,087,901) | $ 13,225 | $ (411,854) | 13,525,749 | (20,054,920) | (160,101)
Foreign currency translation adjustment, net | 182,840 | 0 | 0 | 0 | 0 | 182,840
Net income | 1,377,311 | $ 0 | $ 0 | 0 | 1,377,311 | 0
Balance, shares at Jun. 30, 2020 |  | 13,225,387 | (365,328) |  |  |
Balance, amount at Jun. 30, 2020 | (5,527,750) | $ 13,225 | $ (411,854) | 13,525,749 | (18,677,609) | 22,739
Foreign currency translation adjustment, net | 79,882 | 0 | 0 | 0 | 0 | 79,882
Net income | 757,866 | 0 | $ 0 | 0 | 757,866 | 0
Purchase of treasury stock from third party, shares |  |  | (20,000) |  |  |
Purchase of treasury stock from third party, amount | (80,000) | $ 0 | $ (80,000) | 0 | 0 | 0
Net loss | 757,866 |  |  |  |  |
Balance, shares at Sep. 30, 2020 |  | 13,225,387 | (385,328) |  |  |
Balance, amount at Sep. 30, 2020 | (4,770,002) | $ 13,225 | $ (491,854) | 13,525,749 | (17,919,743) | 102,621
Balance, shares at Dec. 31, 2020 |  | 13,485,128 | (415,328) |  |  |
Balance, amount at Dec. 31, 2020 | (4,161,013) | $ 13,484 | $ (611,854) | 14,333,285 | (18,750,824) | 854,896
Foreign currency translation adjustment, net | (473,578) | 0 | $ 0 | 0 | 0 | (473,578)
Sale of treasury stock to third party, shares |  |  | 65,000 |  |  |
Sale of treasury stock to third party, amount | 250,000 | $ 0 | $ 650 | 249,350 | 0 | 0
Restriced stock issued to a consultant, shares |  | 1,800,000 |  |  |  |
Restriced stock issued to a consultant, amount | 1,189,450 | $ 1,800 | 0 | 1,187,650 | 0 | 0
Conversion of notes payable into shares of common stock, shares |  | 781,819 |  |  |  |
Conversion of notes payable into shares of common stock, amount | 2,564,364 | $ 782 | 0 | 2,563,582 | 0 | 0
Net loss | (2,173,903) | $ 0 | $ 0 | 0 | (2,173,903) | 0
Balance, shares at Mar. 31, 2021 |  | 16,066,947 | (350,328) |  |  |
Balance, amount at Mar. 31, 2021 | (2,804,680) | $ 16,066 | $ (611,204) | 18,333,867 | (20,924,727) | 381,318
Balance, shares at Dec. 31, 2020 |  | 13,485,128 | (415,328) |  |  |
Balance, amount at Dec. 31, 2020 | (4,161,013) | $ 13,484 | $ (611,854) | 14,333,285 | (18,750,824) | 854,896
Net loss | (6,489,502) |  |  |  |  |
Beneficial conversion feature related to convertible notes payable | 294,000 |  |  |  |  |
Balance, shares at Sep. 30, 2021 |  | 17,332,628 | (293,208) |  |  |
Balance, amount at Sep. 30, 2021 | 4,650,961 | $ 17,332 | $ (439,844) | 30,146,413 | (25,240,326) | 167,386
Balance, shares at Mar. 31, 2021 |  | 16,066,947 | (350,328) |  |  |
Balance, amount at Mar. 31, 2021 | (2,804,680) | $ 16,066 | $ (611,204) | 18,333,867 | (20,924,727) | 381,318
Foreign currency translation adjustment, net | 284 | 0 | 0 | 0 | 0 | 284
Restriced stock issued to a consultant, amount | 1,968,000 |  |  | 1,968,000 |  |
Net loss | (2,379,056) | $ 0 | 0 | 0 | (2,379,056) | 0
Conversion of related party debt, shares |  | 500,000 |  |  |  |
Conversion of related party debt, amount | 3,000,000 | $ 500 | 0 | 2,999,500 | 0 | 0
Forgiveness of related party debt | 600,000 | $ 0 | $ 0 | 600,000 | 0 | 0
Balance, shares at Jun. 30, 2021 |  | 16,566,947 | (350,328) |  |  |
Balance, amount at Jun. 30, 2021 | 384,548 | $ 16,566 | $ (611,204) | 23,901,367 | (23,303,783) | 381,602
Foreign currency translation adjustment, net | (214,216) | $ 0 | 0 | 0 | 0 | (214,216)
Restriced stock issued to a consultant, amount | 1,989,626 |  | 0 | 1,989,626 | 0 | 0
Conversion of notes payable into shares of common stock, shares |  | 321,300 |  |  |  |
Conversion of notes payable into shares of common stock, amount | 1,314,117 | $ 321 | 0 | 1,313,796 | 0 | 0
Net loss | (1,936,543) | $ 0 | 0 | 0 | (1,936,543) | 0
Conversion of related party debt, shares |  | 375,000 |  |  |  |
Conversion of related party debt, amount | 2,250,000 | $ 375 | $ 0 | 2,249,625 | 0 | 0
Cancellation of treasury shares, shares |  | (57,120) | 57,120 |  |  |
Cancellation of treasury shares, amount | 0 | $ (57) | $ 171,360 | (171,303) | 0 | 0
Conversions of convertible note payable, shares |  | 126,501 |  |  |  |
Conversions of convertible note payable, amount | 569,429 | $ 127 | 0 | 569,302 | 0 | 0
Beneficial conversion feature related to convertible notes payable | 294,000 | $ 0 | $ 0 | 294,000 | 0 | 0
Balance, shares at Sep. 30, 2021 |  | 17,332,628 | (293,208) |  |  |
Balance, amount at Sep. 30, 2021 | $ 4,650,961 | $ 17,332 | $ (439,844) | $ 30,146,413 | $ (25,240,326) | $ 167,386

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