CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)	3 Months Ended	9 Months Ended
Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited)
REVENUE	$ 13,595,418	$ 14,352,098	$ 40,061,419	$ 39,105,318
COST OF GOODS SOLD	11,249,848	11,954,788	34,677,671	33,166,706
GROSS PROFIT	2,345,570	2,397,310	5,383,748	5,938,612
OPERATING EXPENSES
General and administrative expenses	2,427,085	543,776	6,708,796	1,340,602
Salaries and wages	683,129	473,910	1,786,954	1,361,657
Sales and marketing expenses	41,715	211,874	586,440	645,930
Depreciation and amortization expense	108,192	87,747	323,678	298,543
TOTAL OPERATING EXPENSES	3,260,121	1,317,307	9,405,868	3,646,732
INCOME (LOSS) FROM OPERATIONS	(914,551)	1,080,003	(4,022,120)	2,291,880
OTHER INCOME (EXPENSE)
Other income	17,716	75,124	80,241	120,654
Other expense	(140,193)	0	(420,344)	(17,581)
Interest expense	(670,282)	(789,426)	(2,182,715)	(1,853,414)
Non-cash interest expense	(353,303)	0	(492,391)	(29,509)
Gain (loss) on equity investments, net	38	(46,883)	317	(36,637)
Gain on extinguishment of debt	350,008	16,194	795,644	795,418
Change in fair value of derivative liability	125,621	0	213,490	0
Foreign currency transaction, net	(183,036)	427,289	(392,472)	394,983
TOTAL OTHER EXPENSE, NET	(853,431)	(317,702)	(2,398,230)	(626,086)
INCOME (LOSS) BEFORE INCOME TAXES	(1,767,982)	762,301	(6,420,350)	1,665,794
PROVISION FOR INCOME TAXES	(168,561)	(4,435)	(69,152)	(13,927)
NET INCOME (LOSS)	(1,936,543)	757,866	(6,489,502)	1,651,867
OTHER COMPREHENSIVE INCOME (LOSS)
Foreign currency translation adjustment, net	(214,216)	79,882	(687,510)	118,960
TOTAL COMPREHENSIVE INCOME (LOSS)	$ (2,150,759)	$ 837,748	$ (7,177,012)	$ 1,770,827
BASIC NET INCOME (LOSS) PER SHARE	$ (0.11)	$ 0.06	$ (0.40)	$ 0.12
DILUTED NET INCOME (LOSS) PER SHARE	$ (0.11)	$ 0.06	$ (0.40)	$ 0.12
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING
Basic	17,136,735	13,225,387	16,103,193	13,225,387
Diluted	17,136,735	13,263,944	16,103,193	13,260,518

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